Approved FY 2022– 2028 Idaho Transportation Investment Program (ITIP)
(Highways, Transit, Aeronautics)
ITD Board Approved September 22, 2021
TABLE OF CONTENTS
Available vs. Programmed Program Name and Fund Source Abbreviations
SECTION PAGE #
STATE HIGHWAYS Pavements
Pavement Preservation (Commerce) Program .................................................................... 1 1-7Pavement Preservation (Non-Commerce) Program ............................................................ 2 8-11Pavement Restoration Program ........................................................................................... 3 12-21
Bridges Bridge Preservation Program ............................................................................................... 4 22-27Bridge Restoration Program ................................................................................................ 5 28-33
Core Supporting Infrastructure Asset Program ............................................................................ 6 34-40Rest Area Program ............................................................................................................... 7 41Safety & Capacity (Safety) Program ................................................................................... 8 42-46Safety & Capacity (Capacity) Program ............................................................................... 9 47-50
Early Development (Unfunded Ideas) ......................................................................................... 10 51-52Transportation Expansion and Congestion Mitigation Program ................................................. 11 53-54Transportation Expansion and Congestion Mitigation Bonding Program .................................. 12 55System Support Program ............................................................................................................. 13 56-65Highway Planning
Planning and Scoping Program ......................................................................................... 14 66-69Metropolitan Planning Program ........................................................................................ 15 70-72State Planning and Research Program ............................................................................... 16 73-74
Statewide Competitive Recreational Trails Program .............................................................................................. 17 75 Local Highway – Transportation Alternatives Program ................................................... 18 76-79Freight Program ................................................................................................................. 19 80
TABLE OF CONTENTS (cont.) Section Page #
LocAL HIGHWAYSSTP – Local Urban Program ............................................................................................. 20 81-86STP – Transportation Management Area (TMA) Program............................................... 21 87-90TAP – Transportation Management Area (TMA) Program .............................................. 22 91-92STP – Local Rural Program ............................................................................................... 23 93-96Bridge – Local Program .................................................................................................... 24 97-98Bridge – Off-System Program ........................................................................................... 25 99-100
Local Highway – HSIP ...................................................................................................... 26 101-106Railroad Crossings Program .............................................................................................. 27 107-112
HIGHWAYS oTHER FEDERAL PRoGRAMS Discretionary Program ...................................................................................................... 28 113 Federal Lands Access Program ......................................................................................... 29 114-115Miscellaneous Federal Program ........................................................................................ 30 116-118Local Partnerships Program ............................................................................................... 31 119-121
TRAnSIT Capital Program ................................................................................................................. 32 122-125Operations Program ........................................................................................................... 33 126-130
AERonAuTIcS New Airport Facility Program ........................................................................................... 34 131-134Airport Facility Maintenance Program .............................................................................. 35 135-143Airport Planning Program ................................................................................................. 36 144-146Aviation System Planning Program .................................................................................. 37 147-148
oTHER Indian Reservation Roads Program ................................................................................... 38 149-154
Available Vs. Programmed
Ref# Program Name Available Program Available Program Available Program Available Program Available Program Available Program Available Program Available Program1 Pavement Preservation (Commerce)1 65,795 30,164 23,876 8,618 34,638 23,702 27,904 19,373 20,478 25,413 40,720 38,295 21,396 26,594 234,807 172,159 2 Pavement Preservation (Non-Commerce)1 18,000 11,709 17,647 22,663 17,301 7,259 16,962 7,461 16,629 5,192 16,303 12,863 15,983 13,596 118,826 80,743 3 Pavement Restoration1 143,001 99,449 139,617 62,099 106,010 52,946 103,887 40,267 108,830 117,013 76,691 81,624 68,403 96,110 746,438 549,508 4 SHS Pavements 226,796 141,322 181,140 93,380 157,949 83,907 148,752 67,101 145,938 147,618 133,715 132,782 105,782 136,300 1,100,071 802,410 5 Bridge Preservation1 15,000 13,809 14,706 27,884 14,418 22,193 14,135 13,755 13,858 15,019 13,586 14,102 13,320 16,031 99,021 122,793 6 Bridge Restoration1 65,000 73,971 63,725 104,727 62,476 82,423 61,251 114,854 60,050 63,029 58,873 54,967 57,718 58,922 429,093 552,893 7 SHS Bridges 80,000 87,780 78,431 132,611 76,894 104,616 75,386 128,609 73,908 78,048 72,458 69,069 71,038 74,953 528,114 675,686 8 Supporting Infrastructure Assets 1 7,000 7,875 6,863 9,286 6,728 7,522 6,596 7,117 6,467 7,017 6,340 6,950 6,216 6,826 46,210 52,593 9 Safety - Rest Areas - 190 - - - - - - - - - - - 1,285 - 1,475
10 Safety1 66,537 51,059 51,125 51,121 17,728 68,035 40,319 - 345,924 11 Capacity1 61,051 37,076 60,376 25,610 34,048 16,517 8,400 - 243,078 12 Safety & Capacity Total 60,000 127,588 58,824 88,135 57,670 111,501 56,539 76,731 55,431 51,776 54,344 84,552 71,038 48,719 413,845 589,002 13 (Row 4+7+8+9+12) SHS Core 373,796 364,755 325,257 323,412 299,241 307,546 287,274 279,558 281,743 284,459 266,857 293,353 254,073 268,083 2,088,241 2,121,166 14 Early Development - 5,750 - 1,000 - - 5,000 - 10,000 - - - 21,750 15 TECM Program 62,274 70,174 97,000 71,700 80,000 17,726 80,000 - 80,000 - 80,000 - 80,000 - 559,274 159,600 16 TECM Bonding Program 208,500 208,500 - - - - - - 208,500 208,500 17 Formula Debt Service + Fees & Interest2 65,920 65,920 66,000 66,000 66,079 66,079 66,201 66,201 66,276 66,276 67,783 67,783 69,774 69,774 468,033 468,033 18 SHS Strategic 336,694 350,344 163,000 138,700 146,079 83,805 146,201 71,201 146,276 76,276 147,783 67,783 149,774 69,774 1,235,807 857,883 19 System Support 6,500 9,944 6,500 8,623 6,500 8,191 6,500 8,221 6,500 7,972 6,500 800 6,500 800 45,500 44,551 20 State Board Unallocated 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 70,000 70,000 21 SHS Other 16,500 19,944 16,500 18,623 16,500 18,191 16,500 18,221 16,500 17,972 16,500 10,800 16,500 10,800 115,500 114,551 22 Planning & Scoping - 3,386 - 1,625 - 1,700 - 1,350 - 250 - 250 - 250 - 8,811 23 Metropolitan Planning (MPOs) 1,873 1,895 1,873 1,895 1,873 1,895 1,873 1,895 1,873 1,895 - - - - 9,364 9,475 24 State Planning and Research 7,080 7,090 7,008 7,090 7,004 7,090 6,983 7,066 6,983 7,066 - 7,066 - - 35,057 42,468 25 Hwy Planning 8,953 12,371 8,881 10,610 8,877 10,685 8,856 10,311 8,856 9,211 - 7,316 - 250 44,421 60,754 26 Recreational Trails 1,711 1,711 1,711 1,711 1,711 1,711 1,711 1,711 1,711 1,711 - 1,711 - 1,711 8,553 11,977 27 Transportation Alternatives (TAP) 3,822 3,211 3,822 4,791 3,822 3,822 3,822 3,822 3,822 3,822 - 3,822 - 3,822 19,109 27,112 28 Freight1 10,467 9,592 10,158 8,010 9,952 - 9,728 4,086 9,537 2,706 9,350 - 9,167 - 68,358 24,394 29 Congestion Mitigation/Air Quality (CMAQ) - - - - - - - - - - - - - - - - 30 Hwy Statewide Competitive 15,999 14,514 15,690 14,512 15,484 5,533 15,260 9,619 15,069 8,239 9,350 5,533 9,167 5,533 96,020 63,483 31 STBG - Local Urban1 9,303 9,424 9,062 8,718 9,015 8,978 8,292 8,069 8,130 8,130 30,000 28,857 - - 73,803 72,176 32 STBG - Transportation Mgt Area1 13,482 13,033 10,602 10,513 11,953 12,015 10,190 10,190 9,991 9,990 19,589 13,122 - - 75,807 68,863 33 TAP - Transportation Mgt. Area1 480 264 470 467 461 461 452 452 443 225 869 596 - - 3,176 2,465 34 STBG - Local Rural1 14,516 19,984 14,533 13,986 14,327 12,015 13,398 10,761 13,135 13,417 39,337 25,553 - - 109,245 95,716 35 Bridge, Local1 5,447 3,674 5,340 7,222 5,235 4,416 5,133 5,549 5,032 3,072 21,135 20,526 - - 47,323 44,459 36 Bridge, Off System1 6,244 2,561 6,433 5,047 3,926 7,057 3,849 6,070 3,774 5,452 7,838 4,956 - - 32,064 31,143 37 Safety - Local1 8,904 9,029 8,729 8,678 8,558 8,507 8,390 8,328 8,226 8,165 8,065 8,064 7,906 7,906 58,779 58,677 38 Safety - Railroad Crossings 2,196 4,649 2,196 2,045 2,196 2,045 2,196 2,090 2,196 2,185 2,196 2,630 2,196 1,530 15,371 17,174 39 Hwy Local 60,571 62,618 57,366 56,676 55,672 55,494 51,901 51,509 50,927 50,636 129,029 104,304 10,102 9,436 415,568 390,673 40 LHTAC Programs 35,111 35,248 35,035 34,933 32,047 31,995 30,770 30,708 30,167 30,106 76,375 59,099 7,906 7,906 247,411 229,995 41 Hwy Federal Formula & State Funds 812,512 824,546 586,694 562,533 541,852 481,254 525,992 440,419 519,370 446,793 569,519 489,089 439,616 363,876 3,995,557 3,608,510 42 Discretionary & Earmarks & Applications 20,122 20,122 - - - - - - - - - - - - 20,122 20,122 43 Emergency Relief - - - - - - - - - - - - - - - - 44 Federal Lands Access 19,931 19,931 36,769 36,769 22,663 22,663 4,449 4,449 298 298 - - - - 84,110 84,110 45 Indian Reservation Roads 77,500 77,500 52,500 52,500 2,500 2,500 - - - - - - - - 132,500 132,500 46 Other Federal Non-Formula 11,772 11,772 2,812 2,812 2,362 2,362 562 562 9,826 9,826 100 100 - 100 27,434 27,534 47 Hwy Other Federal Programs 129,325 129,325 92,081 92,081 27,525 27,525 5,011 5,011 10,124 10,124 100 100 - 100 264,166 264,266 48 Federal Non-Participating - - - - - - - - - - - - - - - - 49 Local/Private Partnership 1,361 1,361 5,497 5,497 1,117 1,117 621 621 19 19 - - - - 8,615 8,615 50 Hwy Other Programs 1,361 1,361 5,497 5,497 1,117 1,117 621 621 19 19 - - - - 8,615 8,615 51 Highways Total 943,198 955,232 684,272 660,111 570,494 509,896 531,624 446,051 529,513 456,936 569,619 489,189 439,616 363,976 4,268,338 3,881,391 52 Capital 19,085 19,085 15,803 15,803 16,186 16,186 15,554 15,554 15,726 15,726 - - - - 82,354 82,354 53 Operations 30,372 30,372 28,878 28,878 28,042 28,042 28,116 28,116 26,725 26,725 60 60 60 60 142,253 142,253 54 Public Transit Total 49,457 49,457 44,681 44,681 44,228 44,228 43,670 43,670 42,451 42,451 60 60 60 60 224,607 224,607 55 New Airport Facility 10,954 10,954 10,501 10,501 2,000 2,000 7,895 7,895 1,546 1,546 2,448 2,448 - - 35,344 35,344 56 Airport Facility Maintenance 26,756 26,756 27,547 27,547 28,966 28,966 10,253 10,253 9,240 9,240 5,429 5,429 6,695 6,695 114,886 114,886 57 Airport Planning 2,501 2,501 734 734 2,657 2,657 493 493 4,167 4,167 3,650 3,650 - - 14,202 14,202 58 Aviation System Planning 294 294 - - 311 311 43 43 200 200 - 221 - - 848 1,069 59 Aeronautics Total 40,505 40,505 38,782 38,782 33,934 33,934 18,684 18,684 15,153 15,153 11,527 11,748 6,695 6,695 165,280 165,501 60 Grand Total 1,033,160 1,045,194 767,735 743,574 648,656 588,058 593,978 508,405 587,117 514,540 581,206 500,997 446,371 370,731 4,658,225 4,271,499
* Available estimates are to be used for planning purposes only. FFY20 was last year of FAST transportation act. FY22 and later are flat-lined at FY20 levels.Funds expressed in Year-Of-Expenditure Dollars assuming 2% annual inflation.Funding levels assume 100% Obligation AuthorityIncludes set-asides for short/under programmed programsSTBG means "Surface Transportation Block Grant"
AVAILABLE FUNDING WITH MATCH vs. PROGRAMMED PROJECTS (AvP)
This Report should be used only for the Approved Program (data as of 11/23/2021)FY 2022 - 2028 BOARD APPROVED IDAHO TRANSPORTATION INVESTMENT PROGRAM
Estimates of Apportionments/Allocations in $000s with Match in Year-Of-Expenditure Dollars
Statewide Transportation Improvement Program (STIP)FY 2023* FY 2024* FY 2025*
(PREL for Locals)FY 2027*FY 2026* Sum FY22-28FY 2028*
Idaho Transportation Investment Program (ITIP)
FY 2022*
Program Name and Fund Source Abbreviations
Program Name Abbreviations Used in Program Sheets Abbreviation Program Name Abbreviation Program NameAPPR Appropriation Earmarks MET Metro Planning APT‐MTNC Airport Facility Maintenance NP Non‐Participating APT‐NEW New Airport Facility NP (L) Non‐Participating (Local) APT‐PLAN Airport Planning OPS System Support AVI‐SYS Aviation System Planning OTH‐FA Other Federal Aid BR‐DSCR Bridge Discretionary OTH‐FA (L) Other Federal Aid (Local) BR‐LOCAL Bridge ‐ Local PAVE Pavement Preservation BR‐OFF Bridge ‐ Off System PLAN Planning & Scoping BR‐PRESERVE Bridge Preservation PLHD Public Lands BR‐RESTORE Bridge Restoration PLHD (L) Public Lands (Local) CC4I Transportation Alternatives RDSIDE Roadside Items CMAQ Congestion Mitigation/Air Quality RESTORE Restoration CMAQ (L) Congestion Mitigation/Air Quality (Local) SAFETY Safety CPCTY Capacity SAFETY (L) Safety (Local) DEMO Demonstration SPR State Planning & Research DEMO (L) Demonstration (Local) ST RRX State Rail EARLY Early Development STP‐RURAL (L) STP ‐ Local Rural ER‐NOW ER ‐ Emergency Repair STP‐TMA STP ‐ Transportation Mgt Area ER‐NOW (L) ER ‐ Emergency Repair (Local) STP‐URBAN (L) STP ‐ Local Urban ER‐PERM ER ‐ Permanent Repair STRATEGY Strategic Initiatives ER‐PERM (L) ER ‐ Permanent Repair (Local) OTHER ASSETS Supporting Infrastructure Assets EXTRNL External to ITD Financials TAP‐TMA Transportation Alternatives ‐ TMA FED RRX STP ‐ Rail (Protection) TCSP TCSP FED RRX (L) STP. ‐ Rail (Protection) (Local) TIGER TIGER FLAP Federal Lands Access Program TRAFFIC Traffic Operations FLAP (L) Federal Lands Access Program (Local) TRAILS Recreational Trails FREIGHT Formula Freight Program TRNS‐CAP Capital HIPRI High Priority SAFETEA‐LU TRNS‐OPS Operations UNALLOC State Unallocated LP‐ST Local Participation MAJOR Significant Projects Program
Abbreviation Fund Source Name Abbreviation Fund Source Name112 Section 112 (FY06 Appr Bill) FREIGHT Formula Freight115 Section 115 (FY04 Appr Bill) GA‐APT General Aviation Airport117 Section 117 (FY05 Appr Bill) HFL Highways for Life129 Section 129 (FY08 Appr Bill) HIPRI High Priority SAFETEA‐LU330 Section 330 Discretionary HIPRI High Priority TEA‐21378 Section 378 Funding (Utah Border) HSIP Safety5303 5303 ‐ Metropolitan Planning HSIP (L) Safety (Local)5304 5304 ‐ Statewide Planning IM Interstate Maintenance5309 5309 ‐ Bus and Bus Facility Grants IM‐DISCR Interstate Maintenance Discretionary*5311 5311 ‐ Rural Area Formula Program IRR Indian Reservation Roads5312 5312 ‐ National Research Program LPT Local Participating5320 5320 ‐ Alt. Trans. in Parks and Public Lands LTAP LTAP ‐ T2 Center5505 5505 ‐ University Transportation Centers MET Metro Planning5307 LUrb 5307 ‐ Large Urbanized Area Formula Grants NH National Highway System5307 SUrb 5307 ‐ Small Urbanized Area Formula Grants NP Non‐Participating5309(d) 5309(d) ‐ Capital Investment Grants "New Starts" OTH‐FED Other Federal Non‐Formula5310 LUrb 5310 ‐ Pop>200K Transport for Elderly&Disabled PLHD Public Lands Highways Discretionary*5310 RUrb 5310 ‐ Pop<50K Transport for Elderly&Disabled PR‐APT Primary Service Airport5310 SUrb 5310 ‐ Pop<200K Transport for Elderly&Disabled PRIV Private Funds5311(b)(2) 5311(b)(3) ‐ Rural Transit Assistance PU‐APT Public Use Airports5311(c) 5311(c) ‐ Public Trans. On Indian Reservations SB Scenic Byways Discretionary*5311(f) 5311(f) ‐ Intercity Bus SF Other State Categories5313(a)(2) 5313(a)(2) ‐ Transit Cooperative Research Program SPR State Planning & Research5339 LUrb 5339 ‐ Large Urban State of Good Repair for Bus SR2S Safe Routes to School5339 Rural 5339 ‐ Rural State of Good Repair for Bus ST State5339 SUrb 5339 ‐ Small Urban State of Good Repair for Bus ST2 State (HB312)BR‐DISCR Bridge Discretionary* STB State UnallocatedBR‐LOC Bridge ‐ Local STP STP ‐ State HighwayBR‐OFF Bridge ‐ Off System STP‐RURAL STP ‐ Local RuralBR‐STATE Bridge ‐ State STP‐TMA STP ‐ Transportation Management AreaCA‐APT Community Access Airport STP‐U STP ‐ Local UrbanCBI Corridor Border Infrastructure Discretionary* STSI State Strategic InitiativesCIG TAX Cigarette Tax STX State Rail‐Highway SafetyCMAQ Congestion Mitigation / Air Quality TAP‐RURAL Transportation Alternatives ‐ RuralDEMO Demonstration Projects ISTEA TAP‐TMA Transportation Alternatives ‐ TMATIGER TIGER TAP‐URBAN Transportation Alternatives ‐ UrbanFED RRX Federal Rail Highway Crossings TCSP TCSP Discretionary*FLAP Federal Lands Access Program TECM Transportation Expansion & Congestion Mitigation
TRAILS Recreational Trails
Fund Source Abbreviations Used in Program Sheets
Pavement Preservation (Commerce) Program
Section 1
State Hwy - Pavement Preservation (Commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GM20676
1
PAVE STSISTATE OF IDAHO (ITD)
SH 200, PACK RV TO TRESTLE CR, BONNER COMP 37.900 - 42.100 RESRF/RESTO&REHAB, Pavement Re
-
1,513
-
-
-
1,51382 76 6
CN
RWPE
-----1,283------
-----
--
--- - -
GP
222264
1
PAVE STSTATE OF IDAHO (ITD)
US 95, FY22 D1 MILL AND INLAY, BONNER COMP 464.300 - 465.600 PM, Resurfacing
-
565
-
-
-
56557 - 57
CN
RWPE
-----565------
-----
--
--- - -
G20552
2
PAVE STSISTATE OF IDAHO (ITD)
SH 3, CLEMENHAGEN RD TO DEARY, LATAH COMP 23.600 - 29.000 RESRF/RESTO&REHAB, Plant Mix Pav
-
1,979
-
-
-
1,97960 56 4
CN
RWPE
-----1,979------
-----
--
--- - -
G22221
2
PAVE ST2STATE OF IDAHO (ITD)
SH 162, ZENNER RD TO NEZPERCE, LEWIS COMP 0.000 - 0.411 PM, Seal Coat
-
1,842
-
-
-
1,84256 - 56
CN
RWPE
-----1,842-----6
-----
--
--- - -
G20403
3
PAVE STPSTATE OF IDAHO (ITD)
SH 21, LOWMAN TO SOUTH AVALANCHE GATES, BOISE COMP 72.725 - 93.850 PM, Seal Coat
-
3,002
-
2,782
-
22025 23 2
CN
RWPE
-----3,002-----(25)
-----
--
--- - -
GP20508
3
PAVE ST2STATE OF IDAHO (ITD)
SH 55, DONNELLY TO DEINHARD, VALLEY COMP 132.000 - 142.900 RESRF/RESTO&REHAB, Resurfacing
-
5,295
-
-
-
5,295121 123 (2)
CN
RWPE
-----3,995-----(12)
-----
--
--- - -
G
220587
4
PAVE STPSTATE OF IDAHO (ITD)
US 93, GRANDVIEW TO BLUE LAKES BLVD, TWIN FALLSMP 48.025 - 49.252 PM, Rigid Pavement Grinding/Grooving
-
1,176
-
1,090
-
8655 51 4
CN
RWPE
-----1,176------
-----
--
--- - -
GM20597
5
PAVE STPSTATE OF IDAHO (ITD)
STATE, FY22 W BINGHAM CO PAVEMENT PRESERVATIONMP 0.000 - 0.000 PM, Seal Coat
-
4,351
-
4,031
-
32040 37 3
CN
RWPE
-----1,861------
-----
--
--- - -
GWP22697
5
PAVE IMSTATE OF IDAHO (ITD)
I 86, FY22 D5 PAVEMENT PRESERVATIONMP 0.000 - 63.100 PM, Seal Coat
-
3,754
-
3,464
-
2906 1 5
CN
RWPE
-----3,754-----1
-----
--
--- - -
P1
204206
PAVE STSISTATE OF IDAHO (ITD)
I 15B, CONCRETE INTERSECTIONS, IDAHO FALLSMP 6.510 - 6.510 RESRF/RESTO&REHAB, Concrete Pav
-
1,717
-
-
-
1,71750 46 4
CN
RWPE
-----1,717------
-----
--
--- - -
G20514
6
PAVE STSISTATE OF IDAHO (ITD)
SH 47, OVERLAY, FREMONT COMP 0.750 - 12.420 PM, Resurfacing
-
2,391
-
-
-
2,39125 23 2
CN
RWPE
-----2,391------
-----
--
--- - -
MP1
207356
PAVE COVIDSTATE OF IDAHO (ITD)
US 20B, YELLOWSTONE HWY & HOLMES MICROSEAL, IDAHOMP 1.430 - 1.480 PM, Seal Coat
-
1,836
-
1,701
-
13525 23 2
CN
RWPE
-----1,186------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 1 of 154
State Hwy - Pavement Preservation (Commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
P21
222196
PAVE STSTATE OF IDAHO (ITD)
I 15B, BROADWAY; YELLOWSTONE TO BELLIN RD, IDAHO FALMP 6.320 - 7.230 PM, Plant Mix Pavement
-
2,847
-
-
-
2,84730 - 30
CN
RWPE
-----2,847------
-----
--
--- - -
G22422
6
PAVE ST2STATE OF IDAHO (ITD)
SH 48, FY21 D6 MILL & OVERLAYMP 0.000 - 14.000 RESRF/RESTO&REHAB, Pavement Re
-
550
-
-
-
5505 - 5
CN
RWPE
-----550------
-----
--
--- - -
G21901
2
PAVE STSTATE OF IDAHO (ITD)
STATE, FY23 D2 SEALCOATSMP 0.000 - 0.000 PM, Seal Coat
-
1,100
-
-
-
1,10025 - 25
CN
RWPE
----1,100-------
-----
--
--- - -
M
113484
3
PAVE STPCALDWELL
STP-719, CENTENNIAL WAY ROUNDABOUT, CALDWELLMP 19.875 - 19.875 SAFTY/TRAF OPER, Intersection Impro
-
3,628
-
3,362
-
266428 397 31
CN
RWPE
----612-------
-----
--
--- - -
G20423
4
PAVE STPSTATE OF IDAHO (ITD)
STATE, FY23 D4 SEAL COATSMP 0.000 - 0.000 PM, Seal Coat
-
3,777
-
3,500
-
277125 116 9
CN
RWPE
----3,777-------
-----
--
--- - -
G20478
4
PAVE STPSTATE OF IDAHO (ITD)
SH 75, BELLEVUE TO HAILEY, BLAINE COMP 112.792 - 114.400 PM, Seal Coat
-
622
-
576
-
46105 97 8
CN
RWPE
----622-------
-----
--
--- - -
GWM20415
5
PAVE STPSTATE OF IDAHO (ITD)
I 15, FY23 E BINGHAM CO PAVEMENT PRESERVATIONMP 90.250 - 111.900 PM, Seal Coat
-
3,110
-
2,882
-
2285 5 -
CN
RWPE
----946-------
-----
--
--- - -
GWP22684
5
PAVE STPSTATE OF IDAHO (ITD)
I 15, FY23 D5 FORT HALL PAVEMENT PRESERVATIONMP 79.900 - 90.370 PM, Seal Coat
-
1,196
-
1,108
-
885 5 -
CN
RWPE
----1,196-------
-----
--
--- - -
G20237
1
PAVE STSTATE OF IDAHO (ITD)
STATE, FY24, D1 SEALCOATSMP 0.000 - 0.000 PM, Seal Coat
-
4,787
-
-
-
4,787110 - 110
CN
RWPE
---4,787-------60
-----
--
--- - -
G20503
3
PAVE STPSTATE OF IDAHO (ITD)
SH 67, ELMORE COUNTY SEALCOATSMP 0.000 - 8.948 PM, Seal Coat
-
3,410
-
3,159
-
25150 46 4
CN
RWPE
---3,410--------
-----
--
--- - -
GWP20664
4
PAVE IMSTATE OF IDAHO (ITD)
I 84, MP 222.3 TO COTTEREL POE, CASSIA COMP 222.300 - 224.300 PM, Seal Coat
-
3,870
-
3,571
-
29985 78 7
CN
RWPE
---3,870--------
-----
--
--- - -
GWP20712
4
PAVE IMSTATE OF IDAHO (ITD)
I 84, JCT I-86 TO MP 222.3, CASSIA COMP 221.780 - 222.300 PM, Seal Coat
-
275
-
254
-
21- - -
CN
RWPE
---275--------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 2 of 154
State Hwy - Pavement Preservation (Commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
G22686
6
PAVE STPSTATE OF IDAHO (ITD)
SH 28, LEMHI RV BR TO TENDOY, LEMHI COMP 101.500 - 116.500 RESRF/RESTO&REHAB, Pavement Ma
-
4,700
-
4,355
-
34540 37 3
CN
RWPE
---4,700--------
-----
--
--- - -
GMP20660
1
PAVE NHSTATE OF IDAHO (ITD)
US 2, BROWN CR PASSING LN TO COMANCHE ST, BOUNDARMP 500.800 - 504.400 RESRF/RESTO&REHAB, Seal Coat
-
1,965
-
1,821
-
144140 130 10
CN
RWPE
--1,786---------
-----
--
--- - -
WP1
202123
PAVE IMSTATE OF IDAHO (ITD)
I 84, GARRITY IC TO TEN MILE IC, NAMPAMP 38.730 - 41.321 RESRF/RESTO&REHAB, Pavement Re
-
2,898
-
2,674
-
22490 83 7
CN
RWPE
--2,898---------
-----
--
--- - -
G20612
3
PAVE STPSTATE OF IDAHO (ITD)
SH 21, ADA & BOISE COUNTY SEALCOATSMP 8.252 - 72.679 PM, Seal Coat
-
9,066
-
8,401
-
66550 46 4
CN
RWPE
--2,8976,169--------
-----
--
--- - -
GP21851
3
PAVE STPSTATE OF IDAHO (ITD)
SH 55, HORSESHOE BEND SCL TO BOISE NF BOUNDARYMP 63.600 - 91.600 RESRF/RESTO&REHAB, Seal Coat
-
1,633
-
1,513
-
120136 126 10
CN
RWPE
--1,633--------136
-----
--
--- - -
GWP20751
4
PAVE IMSTATE OF IDAHO (ITD)
I 84, MP 255 TO CO LN, CASSIA COMP 255.450 - 261.000 PM, Seal Coat
-
3,572
-
3,296
-
276100 92 8
CN
RWPE
--3,572---------
-----
--
--- - -
G21813
4
PAVE STPSTATE OF IDAHO (ITD)
I 84B, FY25 SH 81 TO I 84, BURLEYMP 258.770 - 261.750 PM, Resurfacing
-
1,635
-
1,515
-
120220 204 16
CN
RWPE
--1,635---------
-----
--
--- - -
GWM21815
5
PAVE STPSTATE OF IDAHO (ITD)
I 15, FY25 ONEIDA CO PAVEMENT PRESERVATIONMP 0.000 - 24.900 PM, Seal Coat
-
3,534
-
3,274
-
26037 34 3
CN
RWPE
--1,082--------12
-----
--
--- - -
232126
PAVE NHSTATE OF IDAHO (ITD)
US 20, ARCO TO JCT SH 33MP 249.000 - 256.300 RESRF/RESTO&REHAB, Pavement Ma
-
3,870
-
3,586
-
28420 19 1
CN
RWPE
--3,870--------20
-----
--
--- - -
GP22207
2
PAVE NHSTATE OF IDAHO (ITD)
US 95, COTTONWOOD CONCRETE SECTION SHOULDER REHMP 251.100 - 261.588 RESRF/RESTO&REHAB, Minor Widenin
-
2,500
-
2,316
-
18495 88 7
CN
RWPE
-2,500---------45
-----
--
--- - -
G22229
2
PAVE STSTATE OF IDAHO (ITD)
STATE, FY26 D2 SEAL COATSMP 0.000 - 0.000 PM, Seal Coat
-
1,659
-
-
-
1,65950 - 50
CN
RWPE
-1,659----------
-----
--
--- - -
P1
205363
PAVE STSTATE OF IDAHO (ITD)
SH 44, FY26 MICROSEALS: STATE, GLENWOOD, & CHINDENMP 19.330 - 21.810 PM, Seal Coat
-
2,457
-
-
-
2,45775 69 6
CN
RWPE
-2,457----------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 3 of 154
State Hwy - Pavement Preservation (Commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GP22227
3
PAVE NHSTATE OF IDAHO (ITD)
SH 55, ZACHARY TO GOOSE CR GRADE, ADAMS/VALLEY COMP 145.680 - 152.430 PM, Seal Coat
-
526
-
488
-
3844 41 3
CN
RWPE
-526---------44
-----
--
--- - -
P1
226773
PAVE STSTATE OF IDAHO (ITD)
US 20, FY26 MICROSEALS: FRONT, MYRTLE, & BROADWAYMP 48.510 - 49.590 PM, Seal Coat
-
1,590
-
-
-
1,5901 - 1
CN
RWPE
-1,590----------
-----
--
--- - -
GP22701
3
PAVE NHSTATE OF IDAHO (ITD)
SH 55, GOOSE CR TO NEW MEADOWS, ADAMS COMP 152.430 - 156.047 PM, Seal Coat
-
256
-
237
-
1920 19 1
CN
RWPE
-256---------20
-----
--
--- - -
G22703
3
PAVE STPSTATE OF IDAHO (ITD)
SH 19, OREGON STATE LINE TO JCT US-95, OWHYEE COMP 0.000 - 4.827 PM, Seal Coat
-
433
-
401
-
3235 32 3
CN
RWPE
-433---------35
-----
--
--- - -
GWP22200
4
PAVE IMSTATE OF IDAHO (ITD)
I 84, WB, HILL CITY RD TO LATERAL X-18, GOODING COMP 139.000 - 149.000 PM, Seal Coat
-
3,433
-
3,168
-
26550 46 4
CN
RWPE
-3,433----------
-----
--
--- - -
G22201
4
PAVE STPSTATE OF IDAHO (ITD)
SH 27, MAIN ST TO OVERLAND BR, BURLEYMP 21.807 - 23.042 PM, Seal Coat
-
1,467
-
1,359
-
108197 183 14
CN
RWPE
-1,467---------45
-----
--
--- - -
GM22186
5
PAVE STPSTATE OF IDAHO (ITD)
SH 34, FY26 CARIBOU CO PAVEMENT PRESERVATIONMP 35.280 - 50.480 PM, Seal Coat
-
5,909
-
5,476
-
43320 19 1
CN
RWPE
-4,443---------20
-----
--
--- - -
WP1
226796
PAVE IMSTATE OF IDAHO (ITD)
I 15, BINGHAM CO LN TO MP 119, BONNEVILLE COMP 111.800 - 119.000 PM, Seal Coat
-
6,650
-
6,136
-
51440 37 3
CN
RWPE
-6,650---------40
-----
--
--- - -
GP22769
1
PAVE NHSTATE OF IDAHO (ITD)
US 2, PEND OREILLE RV BR TO PRIEST RV BR, BONNER CO.MP 0.350 - 6.820 RESRF/RESTO&REHAB, Pavement Re
-
1,408
-
1,304
-
104155 144 11
CN
RWPE
-----------155
-----
--
1,408-- - -
122770
1
PAVE STSTATE OF IDAHO (ITD)
SH 54, SH-41 TO MILE POST 5, KOOTENAI CO.MP 0.000 - 5.000 PM, Pavement Rehabilitation & Resurfac
-
1,112
-
-
-
1,112140 - 140
CN
RWPE
-----------140
-----
--
1,112-- - -
P1
227711
PAVE NHSTATE OF IDAHO (ITD)
US 95, WORLEY FIRE & RES TO MP 538.4, KOOTENAI & BONNMP 411.000 - 413.000 RESRF/RESTO&REHAB, Pavement Re
-
4,776
-
4,425
-
351250 232 18
CN
RWPE
-----------250
-----
--
4,776-- - -
GM22751
2
PAVE STSTATE OF IDAHO (ITD)
STATE, FY27 D2 SEALCOATSMP 0.000 - 0.000 PM, Seal Coat
-
3,159
-
1,081
-
2,07870 32 38
CN
RWPE
----------35-
-----
--
1,167-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 4 of 154
State Hwy - Pavement Preservation (Commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GP22685
3
PAVE NHSTATE OF IDAHO (ITD)
US 95, PAYETTE NCL TO N OF WEISERMP 70.280 - 91.400 PM, Seal Coat
-
2,139
-
1,982
-
15775 69 6
CN
RWPE
-----------75
-----
--
2,139-- - -
P1
226993
PAVE STPSTATE OF IDAHO (ITD)
SH 69, KUNA TO MERIDIAN, ADA COMP 1.432 - 9.278 PM, Seal Coat
-
2,501
-
2,317
-
18490 83 7
CN
RWPE
-----------90
-----
--
2,501-- - -
GWP22691
4
PAVE IMSTATE OF IDAHO (ITD)
I 84, EB, HILL CITY RD TO LATERAL X-18MP 139.000 - 149.000 PM, Seal Coat
-
3,570
-
3,294
-
27640 37 3
CN
RWPE
-----------30
-----
--
3,570-- - -
GP22648
5
PAVE STPSTATE OF IDAHO (ITD)
US 30, BEAR LAKE CO PAVEMENT PRESERVATIONMP 413.060 - 455.481 PM, Seal Coat
-
3,759
-
3,484
-
27511 10 1
CN
RWPE
------------
-----
--
3,759-- - -
G22670
5
PAVE STPSTATE OF IDAHO (ITD)
SH 39, HOFF RD TO THOMAS RD, BINGHAM COMP 44.720 - 51.390 RESRF/RESTO&REHAB, Pavement Re
-
1,459
-
1,352
-
107106 98 8
CN
RWPE
------------
-----
--
1,459-- - -
GP22671
5
PAVE NHSTATE OF IDAHO (ITD)
US 30, BENNINGTON TO MONTPELIER, BEAR LAKE COMP 430.000 - 434.250 RESRF/RESTO&REHAB, Pavement Re
-
1,166
-
1,080
-
86103 95 8
CN
RWPE
------------
-----
--
1,166-- - -
WMP1
227606
PAVE IMSTATE OF IDAHO (ITD)
I 15, EXIT 119 TO ROBERTS, BONNEVILLE/JEFFERSON COSMP 119.000 - 135.000 PM, Seal Coat
-
11,200
-
10,334
-
866100 92 8
CN
RWPE
---------100--
-----
--
7,100-- - -
GP22765
6
PAVE NHSTATE OF IDAHO (ITD)
US 93, MACKAY TO MACKAY RESERVOIR, CUSTER COMP 108.470 - 115.540 PM, Resurfacing
-
2,295
-
2,127
-
16860 56 4
CN
RWPE
---------60--
-----
--
2,295-- - -
G22774
6
PAVE NHSTATE OF IDAHO (ITD)
I 15B, FY27 D6 PAVEMENT PRESERVATIONMP 103.821 - 105.259 RESRF/RESTO&REHAB, Pavement Ma
-
3,025
-
2,803
-
222100 93 7
CN
RWPE
---------100--
-----
--
3,025-- - -
232371
PAVE NHSTATE OF IDAHO (ITD)
US 2, MEADOWLARK LN TO COLBURN CYN RD, BONNER COMP 479.500 - 483.730 RESRF/RESTO&REHAB, Pavement Re
-
3,070
-
2,845
-
225250 232 18
CN
RWPE
----------250-
-----
3,070-
--- - -
G23219
2
PAVE STPSTATE OF IDAHO (ITD)
SH 3, ARROW BR TO SWALLOW LN, NEZ PERCE COMP 0.000 - 5.000 PM, Pavement Rehabilitation & Resurfac
-
1,569
-
-
-
1,569107 - 107
CN
RWPE
-----------107
-----
1,569-
--- - -
G23220
2
PAVE STPSTATE OF IDAHO (ITD)
SH 3, BEAR RIDGE GRADE RESURFACING, LATAH COMP 13.350 - 18.000 PM, Pavement Rehabilitation & Resurfac
-
1,482
-
1,374
-
108101 94 7
CN
RWPE
-----------101
-----
1,482-
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 5 of 154
State Hwy - Pavement Preservation (Commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 20281
231623
PAVE NHSTATE OF IDAHO (ITD)
US 95, WILDER TO PARMA NCLMP 38.432 - 47.580 PM, Seal Coat
-
1,071
-
992
-
7933 31 2
CN
RWPE
---------33--
-----
1,071-
--- - -
123163
3
PAVE NHSTATE OF IDAHO (ITD)
SH 55, ION JCT TO HOSKINS ROADMP 0.000 - 6.459 PM, Seal Coat
-
847
-
785
-
6227 25 2
CN
RWPE
---------27--
-----
847-
--- - -
231643
PAVE NHSTATE OF IDAHO (ITD)
SH 55, USFS TO ROUND VALLEY, VALLEY COMP 91.000 - 102.000 PM, Seal Coat
-
1,097
-
1,017
-
8032 30 2
CN
RWPE
---------32--
-----
1,097-
--- - -
GW23190
4
PAVE IMSTATE OF IDAHO (ITD)
I 84, EB, LATERAL X-18 CANAL TO 2200 EAST, WENDELLMP 149.000 - 159.000 PM, Seal Coat
-
1,950
-
1,799
-
15180 74 6
CN
RWPE
----------4040
-----
1,950-
--- - -
G23191
4
PAVE NHSTATE OF IDAHO (ITD)
US 30, 3100 EAST TO MILEPOST 192MP 184.100 - 192.000 PM, Seal Coat
-
1,390
-
1,288
-
10280 74 6
CN
RWPE
---------40-40
-----
1,390-
--- - -
GW23192
4
PAVE IMSTATE OF IDAHO (ITD)
I 84, WB, LATERAL X-18 CANAL TO 2200 EASTMP 149.000 - 159.000 PM, Seal Coat
-
1,750
-
1,615
-
13580 74 6
CN
RWPE
----------4040
-----
1,750-
--- - -
W23198
5
PAVE IMSTATE OF IDAHO (ITD)
I 15, CHERRY CREEK BR TO DOWNEY ROAD ICMP 28.080 - 30.870 PM, Pavement Rehabilitation & Resurfac
-
2,500
-
2,307
-
193500 461 39
CN
RWPE
-----------500
-----
2,500-
--- - -
W23214
6
PAVE IMSTATE OF IDAHO (ITD)
I 15, ROBERTS TO SAGE JCT, JEFFERSON COMP 134.580 - 142.000 PM, Seal Coat
-
7,050
-
6,505
-
545100 92 8
CN
RWPE
---------100--
-----
7,050-
--- - -
G20607
2
PAVE NHSTATE OF IDAHO (ITD)
US 12, GREER TO KAMIAH, LEWIS COMP 51.569 - 65.871 RESRF/RESTO&REHAB, Pavement Re
-
6,174
-
5,721
-
453- - -
CN
RWPE
6,174-----------
-----
--
--- - -
G20629
2
PAVE NHSTATE OF IDAHO (ITD)
US 12, SYRINGA TO TUMBLE CR, IDAHO COMP 90.700 - 113.800 RESRF/RESTO&REHAB, Pavement Re
-
7,502
-
6,951
-
5511 - 1
CN
RWPE
7,502-----------
-----
--
--- - -
GM15007
9
PAVE STMISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
2,818-----------
-----
2,818-
2,818-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 6 of 154
State Hwy - Pavement Preservation (Commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028Construction
Right-of-WayDevelopment
38,29525,41319,37323,2108,25328,148---4923652,016------
Total 38,29525,41319,37323,7028,61830,164
Federal
OtherState
31,80118,22217,92617,5106,96611,7456,4947,1911,4476,1921,65218,419
------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
16,49426,594----
16,49426,594
12,67220,5263,8226,069
--
29,01740,77527,66213,81338,28226,000Available 57,032 -(9,278)15,3628,289(9,889)29,664(4,164)Balance 30,438 (16,494)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 7 of 154
Pavement Preservation (Non-Commerce) Program
Section 2
State Hwy - Pavement Preservation (Non-commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
G20034
1
PAVE STSTATE OF IDAHO (ITD)
SH 1, US-95 TO CANADA BORDER SEALCOAT, BOUNDARY COMP 0.000 - 5.586 PM, Seal Coat
-
877
-
-
-
87781 - 81
CN
RWPE
-----872------
-----
--
--- - -
G20689
2
PAVE ST2STATE OF IDAHO (ITD)
SH 11, GRANGEMONT RD TO HEADQUARTERS, CLEARWATEMP 35.427 - 42.540 PM, Resurfacing
-
5,121
-
-
-
5,12175 - 75
CN
RWPE
-----4,771-----35
-----
--
--- - -
G20564
4
PAVE STPSTATE OF IDAHO (ITD)
STATE, D4 #1 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat
-
3,196
-
2,961
-
23532 30 2
CN
RWPE
-----3,196------
-----
--
--- - -
GM20597
5
PAVE STPSTATE OF IDAHO (ITD)
STATE, FY22 W BINGHAM CO PAVEMENT PRESERVATIONMP 0.000 - 0.000 PM, Seal Coat
-
4,351
-
4,031
-
32040 37 3
CN
RWPE
-----2,490------
-----
--
--- - -
G20391
2
PAVE STSTATE OF IDAHO (ITD)
SH 11, TOP OF GREER GRADE TO WEIPPE, CLEARWATER COMP 7.660 - 18.680 PM, Pavement Rehabilitation & Resurfac
-
5,750
-
-
-
5,750150 - 150
CN
RWPE
----5,750-------
-----
--
--- - -
233562
PAVE STSTATE OF IDAHO (ITD)
STATE, FY23 D2 NON-COMM PAVEMENT RESTORATIONMP 0.000 - 0.000 PM, Pavement Rehabilitation & Resurfac
-
5,600
-
-
-
5,600435 - 435
CN
RWPE
----5,600-------
-----
--
--- - -
233313
PAVE STSTATE OF IDAHO (ITD)
SH 21, EDNA CR TO BEAVER CR SUMMIT, BOISE COMP 56.500 - 6.300 RESRF/RESTO&REHAB, Pavement Re
-
5,005
-
-
-
5,005455 - 455
CN
RWPE
----5,005-----455-
-----
--
--- - -
G20566
4
PAVE STPSTATE OF IDAHO (ITD)
STATE, D4 #2 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat
-
3,462
-
3,208
-
254100 93 7
CN
RWPE
----3,462-------
-----
--
--- - -
GWM20415
5
PAVE STPSTATE OF IDAHO (ITD)
I 15, FY23 E BINGHAM CO PAVEMENT PRESERVATIONMP 90.250 - 111.900 PM, Seal Coat
-
3,110
-
2,882
-
2285 5 -
CN
RWPE
----2,164-------
-----
--
--- - -
120482
1
PAVE STSTATE OF IDAHO (ITD)
SH 97, HARRISON BR TO WHISTLE RD, KOOTENAI COMP 69.070 - 81.500 PM, Seal Coat
-
608
-
-
-
60825 - 25
CN
RWPE
---608--------
-----
--
--- - -
120592
1
PAVE STSTATE OF IDAHO (ITD)
SH 3, CDA RV BR TO I-90, KOOTENAI COMP 111.380 - 117.680 PM, Seal Coat
-
1,006
-
-
-
1,00625 - 25
CN
RWPE
---1,006--------
-----
--
--- - -
GP21912
2
PAVE STSTATE OF IDAHO (ITD)
US 12, SYRINGA TO MONTANA SEAL COAT, IDAHO COMP 89.543 - 174.410 PM, Seal Coat
-
3,549
-
-
-
3,54940 - 40
CN
RWPE
---3,549-------20
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 8 of 154
State Hwy - Pavement Preservation (Non-commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
G21824
4
PAVE STPSTATE OF IDAHO (ITD)
SH 77, FY25 D4 #5 NON COM SEAL COATSMP 0.000 - 7.500 PM, Seal Coat
-
1,751
-
1,622
-
12950 46 4
CN
RWPE
---1,751--------
-----
--
--- - -
G20667
1
PAVE STSTATE OF IDAHO (ITD)
SH 6, BENEWAH LN TO RAMSKULL CR, BENEWAH COMP 20.286 - 26.010 PM, Seal Coat
-
468
-
-
-
46850 - 50
CN
RWPE
--468---------
-----
--
--- - -
120668
1
PAVE STSTATE OF IDAHO (ITD)
SH 97, S WHISTLE RD TO ECHO PT RD, KOOTENAI COMP 81.500 - 86.900 PM, Seal Coat
-
430
-
-
-
43025 - 25
CN
RWPE
--430---------
-----
--
--- - -
G20505
4
PAVE STPSTATE OF IDAHO (ITD)
STATE, D4 #3 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat
-
4,111
-
3,809
-
302110 102 8
CN
RWPE
--4,111---------
-----
--
--- - -
GWM21815
5
PAVE STPSTATE OF IDAHO (ITD)
I 15, FY25 ONEIDA CO PAVEMENT PRESERVATIONMP 0.000 - 24.900 PM, Seal Coat
-
3,534
-
3,274
-
26037 34 3
CN
RWPE
--2,451--------25
-----
--
--- - -
G22291
1
PAVE STSTATE OF IDAHO (ITD)
SH 3, LATAH CO LN TO SANTA JCT, BENEWAH COMP 49.972 - 70.017 PM, Seal Coat
-
1,540
-
-
-
1,54025 - 25
CN
RWPE
-1,540-------25--
-----
--
--- - -
G22220
4
PAVE STPSTATE OF IDAHO (ITD)
STATE, D4 #6 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat
-
2,185
-
2,024
-
161110 102 8
CN
RWPE
-2,185----------
-----
--
--- - -
GM22186
5
PAVE STPSTATE OF IDAHO (ITD)
SH 34, FY26 CARIBOU CO PAVEMENT PRESERVATIONMP 35.280 - 50.480 PM, Seal Coat
-
5,909
-
5,476
-
43320 19 1
CN
RWPE
-1,467----------
-----
--
--- - -
122775
1
PAVE STSTATE OF IDAHO (ITD)
STATE, FY27 D1 PAVEMENT PRESERVATIONMP 0.000 - 0.000 PM, Seal Coat
-
1,734
-
-
-
1,73460 - 60
CN
RWPE
----------60-
-----
--
1,734-- - -
G22737
2
PAVE STSTATE OF IDAHO (ITD)
US 95B, COTTONWOOD BUSINESS LOOP, IDAHO COMP 254.823 - 256.240 PM, Pavement Rehabilitation & Resurfac
-
998
-
-
-
998105 - 105
CN
RWPE
-----------105
-----
--
998-- - -
GM22751
2
PAVE STSTATE OF IDAHO (ITD)
STATE, FY27 D2 SEALCOATSMP 0.000 - 0.000 PM, Seal Coat
-
3,159
-
1,081
-
2,07870 32 38
CN
RWPE
----------35-
-----
--
1,992-- - -
G20386
4
PAVE STPSTATE OF IDAHO (ITD)
STATE, D4 #4 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat
-
1,318
-
1,221
-
97110 102 8
CN
RWPE
------------
-----
--
1,318-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 9 of 154
State Hwy - Pavement Preservation (Non-commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
G22672
5
PAVE STPSTATE OF IDAHO (ITD)
SH 36, FIRST CR TO CARIBOU N'TL FOREST, ONEIDA COMP 104.000 - 109.000 PM, Resurfacing
-
912
-
845
-
6780 74 6
CN
RWPE
---------80--
-----
--
912-- - -
G22673
5
PAVE STPSTATE OF IDAHO (ITD)
SH 36, ONEIDA CO LN TO 2200 S, FRANKLIN COMP 112.400 - 117.900 PM, Pavement Rehabilitation & Resurfac
-
1,010
-
936
-
74120 111 9
CN
RWPE
---------120--
-----
--
1,010-- - -
WMP1
227606
PAVE IMSTATE OF IDAHO (ITD)
I 15, EXIT 119 TO ROBERTS, BONNEVILLE/JEFFERSON COSMP 119.000 - 135.000 PM, Seal Coat
-
11,200
-
10,334
-
866100 92 8
CN
RWPE
------------
-----
--
4,100-- - -
G20363
1
PAVE STSTATE OF IDAHO (ITD)
SH 3, MEADOWHURST RD TO HELLS GULCH RD, BENEWAH CMP 87.587 - 95.974 PM, Seal Coat
-
876
-
-
-
87675 - 75
CN
RWPE
-----1------
-----
875-
--- - -
G20702
1
PAVE STSTATE OF IDAHO (ITD)
SH 5, PARKSIDE ROAD TO PEDEE HILL, BENEWAH COMP 4.832 - 6.316 PM, Seal Coat
-
356
-
-
-
35670 - 70
CN
RWPE
-----1------
-----
355-
--- - -
232661
PAVE STSTATE OF IDAHO (ITD)
SH 5, PLUMMER TO MP 9.50, BENEWAH COMP 0.000 - 9.500 PM, Seal Coat
-
1,435
-
-
-
1,43560 - 60
CN
RWPE
---------60--
-----
1,435-
--- - -
G23218
2
PAVE STSTATE OF IDAHO (ITD)
STATE, FY28 D2 PAVEMENT PRESERVATION NON-COMMERCMP 0.000 - 0.000 PM, Preventive Maintenance
-
2,900
-
2,687
-
213158 146 12
CN
RWPE
-----------158
-----
2,900-
--- - -
G23200
4
PAVE STPSTATE OF IDAHO (ITD)
STATE, D4 #7 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat
-
2,780
-
2,576
-
20435 32 3
CN
RWPE
-----------35
-----
2,780-
--- - -
231385
PAVE STSTATE OF IDAHO (ITD)
SH 38, SMITH ROAD TO N HOLBROOK ROADMP 21.390 - 23.348 PM, Pavement Rehabilitation & Resurfac
-
1,452
-
1,345
-
107132 122 10
CN
RWPE
----------132-
-----
1,452-
--- - -
232156
PAVE STPSTATE OF IDAHO (ITD)
SH 28, TENDOY TO BAKER, LEMHI COMP 116.000 - 125.000 RESRF/RESTO&REHAB, Pavement Ma
-
3,000
-
2,780
-
22060 56 4
CN
RWPE
---------60--
-----
3,000-
--- - -
GM15007
9
PAVE STMISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
799-----------
-----
799-
799-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 10 of 154
State Hwy - Pavement Preservation (Non-commerce)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028Construction
Right-of-WayDevelopment
12,8635,1927,4616,91421,98111,331---345682378------
Total 12,8635,1927,4617,25922,66311,709
Federal
OtherState
6,7853,3846,0811,8635,3355,4706,0781,8081,3805,39617,3286,238
------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
79913,596----
79913,596
-9,3887994,208
--
5,6177,8286,49610,4129,3479,684Available 15,983 -(7,246)2,636(965)3,153(13,316)(2,025)Balance 2,387 (799)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 11 of 154
Pavement Restoration Program
Section 3
State Hwy - Pavement Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GWMP20397
1
RESTORE STSISTATE OF IDAHO (ITD)
I 90, WALLACE TO MULLAN IC 68MP 63.000 - 68.005 RECONST/REALIGN, Concrete Paveme
-
6,218
-
-
-
6,218163 318 (155)
CN
RWPE
-----5,594-----(182)
-----
--
--- - -
GWMP
1
RDSIDE STSISTATE OF IDAHO (ITD)
I 90, WALLACE TO MULLAN IC 68MP 63.000 - 68.005 RECONST/REALIGN, Concrete Paveme
-
6,218
-
-
-
6,218163 318 (155)
CN
RWPE
-----624------
-----
--
--- - -
GMP20446
1
RESTORE STSISTATE OF IDAHO (ITD)
US 95, COCOLALLA LOOP RD TO WESTMOND RD, BONNER CMP 461.070 - 463.800 RESRF/RESTO&REHAB, Pavement Re
-
1,997
-
-
-
1,997100 93 7
CN
RWPE
-----1,908------
-----
--
--- - -
GMP
1
RDSIDE STSISTATE OF IDAHO (ITD)
US 95, COCOLALLA LOOP RD TO WESTMOND RD, BONNER CMP 461.070 - 463.800 RESRF/RESTO&REHAB, Pavement Re
-
1,997
-
-
-
1,997100 93 7
CN
RWPE
-----89------
-----
--
--- - -
GM20676
1
RDSIDE STSISTATE OF IDAHO (ITD)
SH 200, PACK RV TO TRESTLE CR, BONNER COMP 37.900 - 42.100 RESRF/RESTO&REHAB, Pavement Re
-
1,513
-
-
-
1,51382 76 6
CN
RWPE
-----230------
-----
--
--- - -
MRP
120695
1
ETS HSIPSTATE OF IDAHO (ITD)
SH 53, N LATAH ST TO MP 9.3, RATHDRUMMP 8.200 - 9.300 MAJRWIDN, Safety
1,200
4,884
1,112
4,526
88
358715 663 52
CN
RWPE
-----34------
-----
--
--- - -
G
222272
1
RESTORE STSTATE OF IDAHO (ITD)
SH 5, FY22 D1 DEEP BASE REPAIR, BENEWAH COMP 5.900 - 9.500 PM, Base/Sub-base Work & Resurfacing
-
364
-
-
-
36412 - 12
CN
RWPE
-----364-----(78)
-----
--
--- - -
G20436
2
RESTORE STSTATE OF IDAHO (ITD)
SH 13, MOUNT IDAHO RD TO TOP OF HARSTER GR, IDAHO CMP 1.100 - 6.600 RESRF/RESTO&REHAB, Pavement Re
-
4,578
-
-
-
4,578269 - 269
CN
RWPE
-----4,578-----9
-----
--
--- - -
GP20704
2
RESTORE STSISTATE OF IDAHO (ITD)
US 12, OROFINO TO GREER, CLEARWATER COMP 43.991 - 51.568 RESRF/RESTO&REHAB, CRABS
-
8,800
-
-
-
8,800526 487 39
CN
RWPE
-----8,800------
-----
--
--- - -
P1
218493
RESTORE NHSTATE OF IDAHO (ITD)
SH 45, JCT SH-78 TO DEER FLAT RD, CANYON COMP 9.740 - 22.306 RESRF/RESTO&REHAB, Pavement Re
-
9,509
-
8,811
-
698458 424 34
CN
RWPE
-----9,509------
-----
--
--- - -
GP22647
3
RESTORE NHSTATE OF IDAHO (ITD)
SH 55, ROUND VALLEY TO CLEAR CR, VALLEY COMP 101.545 - 108.000 RESRF/RESTO&REHAB, Pavement Re
-
6,763
-
6,266
-
497162 150 12
CN
RWPE
-----6,763------
-----
--
--- - -
P1
226653
RESTORE NHSTATE OF IDAHO (ITD)
SH 55, EAGLE RD; I-84 TO SH-44, ADA COMP 36.037 - 42.879 RESRF/RESTO&REHAB, Pavement Re
-
9,103
-
8,435
-
668750 695 55
CN
RWPE
-----9,103------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 12 of 154
State Hwy - Pavement Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
G19848
4
RESTORE STSISTATE OF IDAHO (ITD)
SH 24, & SH 25, CITY OF RUPERTMP 3.450 - 3.735 RESRF/RESTO&REHAB, Pavement Re
-
5,454
-
-
-
5,454495 459 36
CN
RWPE
-----5,454------
-----
--
--- - -
GP19960
4
RESTORE STSISTATE OF IDAHO (ITD)
US 93, BLUE LAKES BLVD; POLELINE RD TO PERRINE BRMP 49.450 - 50.036 RESRF/RESTO&REHAB, Pavement Re
-
2,769
-
-
-
2,769325 301 24
CN
RWPE
-----2,769------
-----
--
--- - -
G20669
4
RESTORE STSISTATE OF IDAHO (ITD)
SH 27, BURLEY CL TO JCT I-84, MINIDOKA COMP 22.700 - 24.094 RESRF/RESTO&REHAB, Resurfacing
-
3,215
-
-
-
3,215215 278 (63)
CN
RWPE
-----3,215-----(85)
-----
--
--- - -
205155
RDSIDE STPSTATE OF IDAHO (ITD)
STATE, FY22 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
-
-
-
-
-160 148 12
CN
RWPE
-----------160
-----
--
--- - -
G21831
5
RESTORE COVIDSTATE OF IDAHO (ITD)
SH 34, SODA SPRINGS TO CONDA, CARIBOU COMP 59.250 - 63.500 RESRF/RESTO&REHAB, Pavement Re
-
2,289
-
2,121
-
168100 93 7
CN
RWPE
-----2,289------
-----
--
--- - -
GP21895
5
RESTORE STSISTATE OF IDAHO (ITD)
US 30, NOUNAN RD TO BENNINGTON, BEAR LAKE COMP 424.500 - 430.000 RESRF/RESTO&REHAB, CRABS
-
5,000
-
-
-
5,000430 398 32
CN
RWPE
-----5,000------
-----
--
--- - -
GP19871
6
RESTORE STSTATE OF IDAHO (ITD)
US 26, JCT SH 31 TO WYOMING, BONNEVILLE COMP 376.800 - 402.500 PM, Bituminous Surface Treatment
-
7,211
-
-
-
7,21150 - 50
CN
RWPE
-----7,211------
-----
--
--- - -
G
A20581
6
RESTORE ST2STATE OF IDAHO (ITD)
US 20, SHEEP FALLS TO PINEHAVEN OVERLAY, FREMONT CMP 369.000 - 377.500 RESRF/RESTO&REHAB, Pavement Ma
-
4,387
-
-
-
4,387- - -
CN
RWPE
-----4,387------
-----
--
--- - -
GM20608
6
RESTORE COVIDSTATE OF IDAHO (ITD)
US 20, DIVIDED HWY RRX EIRR CLOSURESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
3,615
-
3,340
-
275103 94 9
CN
RWPE
-----1,855------
-----
--
--- - -
MP1
207356
RESTORE COVIDSTATE OF IDAHO (ITD)
US 20B, YELLOWSTONE HWY & HOLMES MICROSEAL, IDAHOMP 1.430 - 1.480 PM, Seal Coat
-
1,836
-
1,701
-
13525 23 2
CN
RWPE
-----650------
-----
--
--- - -
G22223
6
RESTORE ST2STATE OF IDAHO (ITD)
SH 33, MP 100 TO BEG REALIGNMENT, FREMONT COMP 100.000 - 106.977 RECONST/REALIGN, Plant Mix Paveme
-
15,210
-
-
-
15,21094 - 94
CN
RWPE
-----10,210-----(6)
-----
--
--- - -
M
120641
1
ETS HSIPSTATE OF IDAHO (ITD)
SH 53, INT N RAMSEY RD, KOOTENAI COMP 12.900 - 13.100 SAFTY/TRAF OPER, Safety
600
2,900
46
2,687
554
213436 361 75
CN
RWPE
----50-------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 13 of 154
State Hwy - Pavement Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
M20662
1
ETS ST2STATE OF IDAHO (ITD)
US 95, MCARTHUR LAKE, BOUNDARY COMP 492.764 - 493.268 SAFTY/TRAF OPER, Safety
110
10,954
102
-
8
10,9542,010 1,862 148
CN
RWPE
----74-------
-----
--
--- - -
P1
205063
RESTORE NHSTATE OF IDAHO (ITD)
SH 55C, STATE ST TO PAYETTE RV BR, BOISE COMP 0.000 - 0.101 RESRF/RESTO&REHAB, Pavement Re
-
11,744
-
10,882
-
862200 185 15
CN
RWPE
----11,744-------
-----
--
--- - -
GP20693
4
RESTORE STSTATE OF IDAHO (ITD)
US 93, MARLEY RD TO JIM BRYNE SLOUGH, LINCOLN COMP 177.500 - 182.740 RESRF/RESTO&REHAB, CRABS
-
7,739
-
-
-
7,739350 324 26
CN
RWPE
----7,739-------
-----
--
--- - -
207335
RDSIDE STPSTATE OF IDAHO (ITD)
STATE, FY23 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
-
-
-
-
-160 148 12
CN
RWPE
----------160-
-----
--
--- - -
M19358
6
RESTORE NHSTATE OF IDAHO (ITD)
US 20, INT SH 47 IMPROVEMENTS, ASHTONMP 360.572 - 360.572 SAFTY/TRAF OPER, Intersection Impro
100
5,283
93
4,895
7
388(10) (9) (1)
CN
RWPE
----3,703-------
-----
--
--- - -
G
A20435
6
RESTORE NHSTATE OF IDAHO (ITD)
US 20, BUFFALO RV BR TO ISLAND PK LDG OVERLAY, FREMMP 387.000 - 395.000 RESRF/RESTO&REHAB, Passing Lane
-
4,178
-
3,871
-
307670 621 49
CN
RWPE
----4,178-------
-----
--
--- - -
G
A20486
6
RESTORE NHSTATE OF IDAHO (ITD)
US 20, PINEHAVEN TO BUFFALO RV BR OVERLAY, FREMONTMP 377.500 - 387.000 RESRF/RESTO&REHAB, Pavement Re
-
5,100
-
4,726
-
3743,280 3,039 241
CN
RWPE
----5,100-------
-----
--
--- - -
P226456
RESTORE NHSTATE OF IDAHO (ITD)
US 20, CHESTER TO ASHTON PH A, FREMONT COMP 354.250 - 356.500 RECONST/REALIGN, Base/Sub-base W
-
11,016
-
10,207
-
809- - -
CN
RWPE
----11,016-------
-----
--
--- - -
MP
219916
1
RESTORE ST2STATE OF IDAHO (ITD)
US 95, LABROSSE HILL ST TO ALDERSON LN, BONNERS FERMP 505.000 - 506.250 RESRF/RESTO&REHAB, Pavement Re
2,200
15,140
-
28
2,200
15,1121,275 - 1,275
CN
RWPE
---6,2066,702------40
-----
--
--- - -
MP
21
RDSIDE ST2STATE OF IDAHO (ITD)
US 95, LABROSSE HILL ST TO ALDERSON LN, BONNERS FERMP 505.000 - 506.250 RESRF/RESTO&REHAB, Pavement Re
2,200
15,140
-
28
2,200
15,1121,275 - 1,275
CN
RWPE
---847830-------
-----
--
--- - -
MP
21
ETS ST2STATE OF IDAHO (ITD)
US 95, LABROSSE HILL ST TO ALDERSON LN, BONNERS FERMP 505.000 - 506.250 RESRF/RESTO&REHAB, Pavement Re
2,200
15,140
-
28
2,200
15,1121,275 - 1,275
CN
RWPE
----30-------
-----
--
--- - -
M20453
1
ETS HSIPSTATE OF IDAHO (ITD)
SH 200, MCGHEE TO KOOTENAI ST, BONNER COMP 31.750 - 32.450 MAJRWIDN, Safety
170
2,792
158
2,587
12
205440 408 32
CN
RWPE
---24--------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 14 of 154
State Hwy - Pavement Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GMP20484
1
RESTORE NHSTATE OF IDAHO (ITD)
US 2, JCT US-95 TO MONTANA ST LN, BOUNDARY COMP 64.350 - 80.184 RESRF/RESTO&REHAB, Pavement Re
-
4,311
-
3,994
-
317390 361 29
CN
RWPE
---4,066-------40
-----
--
--- - -
GMP
1
RDSIDE NHSTATE OF IDAHO (ITD)
US 2, JCT US-95 TO MONTANA ST LN, BOUNDARY COMP 64.350 - 80.184 RESRF/RESTO&REHAB, Pavement Re
-
4,311
-
3,994
-
317390 361 29
CN
RWPE
---245--------
-----
--
--- - -
GMP20525
1
RESTORE NHSTATE OF IDAHO (ITD)
US 95, MP 517 TO JCT SH 1, BOUNDARY COMP 517.500 - 521.607 RESRF/RESTO&REHAB, Pavement Re
-
2,464
-
2,283
-
181200 185 15
CN
RWPE
---2,259--------
-----
--
--- - -
GMP
1
RDSIDE NHSTATE OF IDAHO (ITD)
US 95, MP 517 TO JCT SH 1, BOUNDARY COMP 517.500 - 521.607 RESRF/RESTO&REHAB, Pavement Re
-
2,464
-
2,283
-
181200 185 15
CN
RWPE
---205--------
-----
--
--- - -
G20464
4
RESTORE STPSTATE OF IDAHO (ITD)
SH 75, KETCHUM TO N FORK CAMPGROUND RD, BLAINE COMP 129.608 - 136.590 RECONST/REALIGN, Plant Mix Paveme
-
7,740
-
7,172
-
568395 366 29
CN
RWPE
---7,740--------
-----
--
--- - -
218555
RDSIDE STPSTATE OF IDAHO (ITD)
STATE, FY24 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
-
-
-
-
-160 148 12
CN
RWPE
---------160--
-----
--
--- - -
WMRBP
2120442
1
ETS HSIPSTATE OF IDAHO (ITD)
I 90, SH 41 IC, KOOTENAI COMP 6.700 - 7.400 SAFTY/TRAF OPER, Interchange Modifi
2,800
46,634
2,584
43,029
216
3,6058,391 7,742 649
CN
RWPE
----218-------
-----
--
--- - -
GMP20660
1
RDSIDE NHSTATE OF IDAHO (ITD)
US 2, BROWN CR PASSING LN TO COMANCHE ST, BOUNDARMP 500.800 - 504.400 RESRF/RESTO&REHAB, Seal Coat
-
1,965
-
1,821
-
144140 130 10
CN
RWPE
--179---------
-----
--
--- - -
GMP20749
1
RESTORE NHSTATE OF IDAHO (ITD)
US 95, DEEP CR TO BROWN CR, BOUNDARY COMP 496.920 - 499.000 RESRF/RESTO&REHAB, Pavement Re
-
1,424
-
1,319
-
105118 109 9
CN
RWPE
--1,371--------25
-----
--
--- - -
GMP
1
RDSIDE NHSTATE OF IDAHO (ITD)
US 95, DEEP CR TO BROWN CR, BOUNDARY COMP 496.920 - 499.000 RESRF/RESTO&REHAB, Pavement Re
-
1,424
-
1,319
-
105118 109 9
CN
RWPE
--53---------
-----
--
--- - -
MRP
121939
1
ETS HSIPSTATE OF IDAHO (ITD)
SH 53, WA STATE LINE TO HAUSER LAKE RD, KOOTENAI COMP 0.000 - 1.800 MAJRWIDN, Turn Bay
-
2,949
-
2,733
-
216320 297 23
CN
RWPE
--24---------
-----
--
--- - -
GP21908
2
RESTORE NHSTATE OF IDAHO (ITD)
US 95, UNIONTOWN CUTOFF TO S FK PALOUSE RV BR, LATAMP 337.668 - 343.975 RESRF/RESTO&REHAB, Pavement Re
-
2,649
-
2,454
-
195290 74 216
CN
RWPE
--2,649---------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 15 of 154
State Hwy - Pavement Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GP20416
3
RESTORE NHSTATE OF IDAHO (ITD)
US 95, SHOEPEG RD TO CAMBRIDGE NCL, WASHINGTON COMP 108.605 - 113.770 RESRF/RESTO&REHAB, Pavement Re
-
4,085
-
3,785
-
300200 185 15
CN
RWPE
--4,085---------
-----
--
--- - -
GP20579
3
RESTORE NHSTATE OF IDAHO (ITD)
US 95, SMOKEY BOULDER RD TO HAZARD CR RD, IDAHO COMP 171.959 - 176.522 RESRF/RESTO&REHAB, Pavement Re
-
3,746
-
3,471
-
275150 139 11
CN
RWPE
--3,746---------
-----
--
--- - -
GP20724
3
RESTORE NHSTATE OF IDAHO (ITD)
SH 55, DEINHARD LN TO ZACHARY RD, MCCALLMP 143.025 - 145.681 RESRF/RESTO&REHAB, Pavement Re
-
1,191
-
1,103
-
88150 139 11
CN
RWPE
--1,191---------
-----
--
--- - -
GWP20229
5
RESTORE IMSTATE OF IDAHO (ITD)
I 15, INKOM SOUTH IC TO PORTNEUF IC, BANNOCK COMP 56.400 - 62.500 RESRF/RESTO&REHAB, Pavement Re
-
15,175
-
14,002
-
1,173200 185 15
CN
RWPE
--6,8528,323--------
-----
--
--- - -
218345
RDSIDE STPSTATE OF IDAHO (ITD)
STATE, FY25 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
-
-
-
-
-160 148 12
CN
RWPE
--------160---
-----
--
--- - -
M20053
6
RESTORE NHSTATE OF IDAHO (ITD)
US 20, CHESTER TO ASHTON , FREMONT COMP 352.200 - 363.380 RECONST/REALIGN, Plant Mix Paveme
8,160
45,483
7,561
42,145
599
3,3385,010 4,642 368
CN
RWPE
--13,94017,743-------1,020
---8,160-
--
--- - -
232406
RESTORE NHSTATE OF IDAHO (ITD)
US 20, ELK CR INTERSECTION IMPROVEMENTS, FREMONT CMP 389.070 - 389.837 SAFTY/TRAF OPER, Pavement Marking
-
1,880
-
1,742
-
138150 139 11
CN
RWPE
--1,880--------150
-----
--
--- - -
232416
RESTORE NHSTATE OF IDAHO (ITD)
US 20, MACKS INN INTERSECTION IMPROVEMENTS, FREMONMP 392.285 - 392.754 SAFTY/TRAF OPER, Pavement Marking
-
2,800
-
2,594
-
206200 185 15
CN
RWPE
--2,800--------200
-----
--
--- - -
MP1
194521
RESTORE ST2STATE OF IDAHO (ITD)
US 95, IC# 430 TO LACROSSE AVE, CDAMP 429.633 - 430.000 RECONST/REALIGN, Plant Mix Paveme
90
4,856
-
-
90
4,856768 - 768
CN
RWPE
-3,836----------
-----
--
--- - -
MP11
RDSIDE ST2STATE OF IDAHO (ITD)
US 95, IC# 430 TO LACROSSE AVE, CDAMP 429.633 - 430.000 RECONST/REALIGN, Plant Mix Paveme
90
4,856
-
-
90
4,856768 - 768
CN
RWPE
-1,020----------
-----
--
--- - -
MP20121
1
RESTORE STSTATE OF IDAHO (ITD)
US 2, BNSF RR UNDERPASS, SANDPOINTMP 475.100 - 475.800 RECONST/REALIGN, Bridge Vertical Cl
120
4,171
-
-
120
4,171578 - 578
CN
RWPE
-4,131----------
-----
--
--- - -
MP
1
RDSIDE STSTATE OF IDAHO (ITD)
US 2, BNSF RR UNDERPASS, SANDPOINTMP 475.100 - 475.800 RECONST/REALIGN, Bridge Vertical Cl
120
4,171
-
-
120
4,171578 - 578
CN
RWPE
-40----------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 16 of 154
State Hwy - Pavement Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GMP20365
1
RESTORE NHSTATE OF IDAHO (ITD)
US 2, PRIEST RV CITY LIMITSMP 6.894 - 9.669 RESRF/RESTO&REHAB, Pavement Re
-
2,104
-
1,950
-
154230 213 17
CN
RWPE
-1,936----------
-----
--
--- - -
GMP
1
RDSIDE NHSTATE OF IDAHO (ITD)
US 2, PRIEST RV CITY LIMITSMP 6.894 - 9.669 RESRF/RESTO&REHAB, Pavement Re
-
2,104
-
1,950
-
154230 213 17
CN
RWPE
-168----------
-----
--
--- - -
GP20570
2
RESTORE NHSTATE OF IDAHO (ITD)
US 95, MP 210 SLIDE TO WHITEBIRD BR, IDAHO COMP 210.500 - 223.658 RESRF/RESTO&REHAB, Pavement Re
-
7,050
-
6,533
-
51780 74 6
CN
RWPE
-7,050----------
-----
--
--- - -
GP21909
2
RESTORE NHSTATE OF IDAHO (ITD)
US 12, SADDLE CAMP RD TO POST OFFICE CR, IDAHO COMP 140.652 - 144.700 RESRF/RESTO&REHAB, Resurfacing
-
4,723
-
4,377
-
346325 301 24
CN
RWPE
-4,723----------
-----
--
--- - -
G22208
2
RESTORE STPSTATE OF IDAHO (ITD)
SH 3, MIDDLE FK POTLATCH CR BR TO BOTTOM OF BEAR RIMP 9.300 - 13.000 RESRF/RESTO&REHAB, Pavement Re
-
2,120
-
1,964
-
15645 42 3
CN
RWPE
-2,120-------10-15
-----
--
--- - -
GP22228
3
RESTORE NHSTATE OF IDAHO (ITD)
US 95, OREGON STATE LINE TO WEIGH STATION, OWYHEE CMP 0.000 - 16.660 RESRF/RESTO&REHAB, Pavement Re
-
13,742
-
12,733
-
1,009929 861 68
CN
RWPE
-13,742---------929
-----
--
--- - -
G22764
3
RESTORE NHSTATE OF IDAHO (ITD)
US 95, N OF SMOKEY BOULDER MSE WALL, ADAMS COMP 172.800 - 173.000 ENV PRESV, Environmental/Constructio
-
372
-
345
-
27227 210 17
CN
RWPE
-372---------227
-----
--
--- - -
123175
3
RESTORE STPSTATE OF IDAHO (ITD)
SH 16, SH 44 TO JCT SH 52 ENVIRONMENTAL RE-EVAL, EMMMP 100.000 - 113.907 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-3,000 2,780 220
CN
RWPE
-------3,000----
-----
--
--- - -
G21812
4
RESTORE STPSTATE OF IDAHO (ITD)
SH 46, CITY OF GOODINGMP 110.430 - 112.470 RESRF/RESTO&REHAB, Resurfacing
-
2,685
-
2,488
-
197400 278 122
CN
RWPE
-2,685----------
-----
--
--- - -
GP22195
4
RESTORE NHSTATE OF IDAHO (ITD)
US 93, CAREY TO HOTSPRINGS, BLAINE COMP 203.000 - 208.000 RESRF/RESTO&REHAB, Pavement Re
-
5,608
-
5,196
-
412230 213 17
CN
RWPE
-5,608----------
-----
--
--- - -
G22210
4
RESTORE STPSTATE OF IDAHO (ITD)
SH 75, MAIN ST, KETCHUMMP 128.200 - 129.600 RESRF/RESTO&REHAB, Pavement Re
-
7,179
-
6,652
-
527580 537 43
CN
RWPE
-7,179----------
-----
--
--- - -
G22215
4
RESTORE STPSTATE OF IDAHO (ITD)
US 30, BLUE LAKES BLVD TO EASTLAND DR, TWIN FALLSMP 218.638 - 219.579 RESRF/RESTO&REHAB, Pavement Re
-
4,338
-
4,020
-
318250 232 18
CN
RWPE
-4,338----------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 17 of 154
State Hwy - Pavement Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
G22217
4
RESTORE STPSTATE OF IDAHO (ITD)
SH 77, NIBBS CR TO RICE CR, CASSIA COMP 1.070 - 4.100 RESRF/RESTO&REHAB, Pavement Re
-
4,370
-
4,049
-
321140 130 10
CN
RWPE
-4,370----------
-----
--
--- - -
GWP20688
5
RESTORE IMSTATE OF IDAHO (ITD)
I 15, ROSE IC TO N LAVA ROCKS, BINGHAM COMP 97.100 - 104.202 RESRF/RESTO&REHAB, Resurfacing
-
12,502
-
11,536
-
966905 835 70
CN
RWPE
-12,502---------150
-----
--
--- - -
G21832
5
RESTORE STPSTATE OF IDAHO (ITD)
I 15B, McCAMMON IC TO OLD US-91MP 3.600 - 4.100 RESRF/RESTO&REHAB, Pavement Re
-
3,251
-
3,012
-
239254 236 18
CN
RWPE
-3,251---------44
-----
--
--- - -
GWP22187
5
RESTORE IMSTATE OF IDAHO (ITD)
I 15, IC #89 TO IC #93, BINGHAM COMP 88.728 - 92.748 RESRF/RESTO&REHAB, Pavement Re
-
12,818
-
11,827
-
9911,170 1,080 90
CN
RWPE
-12,818---------560
-----
--
--- - -
232605
RDSIDE STPSTATE OF IDAHO (ITD)
STATE, FY26 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
-
-
-
-
-155 144 11
CN
RWPE
-------155----
-----
--
--- - -
232446
RESTORE NHSTATE OF IDAHO (ITD)
US 20, BONNEVILLE CO LINE TO IDAHO FALLSMP 283.000 - 301.400 RESRF/RESTO&REHAB, Pavement Ma
-
9,750
-
9,034
-
716150 139 11
CN
RWPE
-9,750---------150
-----
--
--- - -
GWMP20684
1
RESTORE IMSTATE OF IDAHO (ITD)
I 90, OSBURN TO W WALLACE, SHOSHONE COMP 58.500 - 60.410 RECONST/REALIGN, Concrete Paveme
-
17,880
-
16,498
-
1,382510 471 39
CN
RWPE
-10,166----------
-----
--
7,000-- - -
GWMP
1
RDSIDE IMSTATE OF IDAHO (ITD)
I 90, OSBURN TO W WALLACE, SHOSHONE COMP 58.500 - 60.410 RECONST/REALIGN, Concrete Paveme
-
17,880
-
16,498
-
1,382510 471 39
CN
RWPE
-714----------
-----
--
--- - -
GWP22772
1
RESTORE IMSTATE OF IDAHO (ITD)
I 90, BIG CREEK TO MP 58.5, SHOSHONE COMP 54.000 - 58.500 RESRF/RESTO&REHAB, Pavement Re
-
6,445
-
5,947
-
498450 415 35
CN
RWPE
-----------450
-----
--
6,445-- - -
GP20026
2
RESTORE NHSTATE OF IDAHO (ITD)
US 12, TUMBLE CR TO LOCHSA RANGER STATION, IDAHO COMP 113.782 - 121.419 RESRF/RESTO&REHAB, Pavement Re
-
6,972
-
6,460
-
512810 751 59
CN
RWPE
------------
-----
--
6,972-- - -
GP22734
2
RESTORE NHSTATE OF IDAHO (ITD)
US 12, SADDLE CAMP TO WARM SPRINGS, IDAHO COMP 140.652 - 151.430 RESRF/RESTO&REHAB, Pavement Re
-
5,965
-
5,527
-
438375 347 28
CN
RWPE
-----------375
-----
--
5,965-- - -
GP22232
3
RESTORE NHSTATE OF IDAHO (ITD)
US 95, FRUITLAND TO PAYETTE NCLMP 64.960 - 70.280 RECONST/REALIGN, Base/Sub-base W
-
6,260
-
5,801
-
459401 372 29
CN
RWPE
-----------401
-----
--
6,260-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 18 of 154
State Hwy - Pavement Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
G22702
3
RESTORE NHSTATE OF IDAHO (ITD)
US 95, NEW MEADOWS NORTH, ADAMS COMP 160.950 - 171.960 RESRF/RESTO&REHAB, Pavement Re
-
9,042
-
8,378
-
664693 642 51
CN
RWPE
-----------693
-----
--
9,042-- - -
GWMP20171
4
RESTORE IMSTATE OF IDAHO (ITD)
I 84, KASOTA IC TO BURLEY IC WBL, MINIDOKA COMP 201.000 - 207.700 RESRF/RESTO&REHAB, Pavement Re
-
9,110
-
8,406
-
704930 858 72
CN
RWPE
------------
-----
--
8,861-- - -
GWMP
4
RDSIDE IMSTATE OF IDAHO (ITD)
I 84, KASOTA IC TO BURLEY IC WBL, MINIDOKA COMP 201.000 - 207.700 RESRF/RESTO&REHAB, Pavement Re
-
9,110
-
8,406
-
704930 858 72
CN
RWPE
------------
-----
--
249-- - -
GWP20470
4
RESTORE IMSTATE OF IDAHO (ITD)
I 84, KASOTA IC TO BURLEY IC EBL, MINIDOKA COMP 201.000 - 207.700 RESRF/RESTO&REHAB, Pavement Re
-
8,755
-
8,078
-
677710 655 55
CN
RWPE
------------
-----
--
8,755-- - -
GWP22656
5
RESTORE IMSTATE OF IDAHO (ITD)
I 15, W BLACKFOOT IC TO RIVERSIDE CANAL NBL, BINGHAMMP 92.750 - 97.100 RESRF/RESTO&REHAB, Pavement Re
-
7,461
-
6,885
-
576665 614 51
CN
RWPE
-----------400
-----
--
7,461-- - -
G22657
5
RESTORE STPSTATE OF IDAHO (ITD)
I 15B, MCCAMMON BUSINESS LOOPMP 0.000 - 3.600 RESRF/RESTO&REHAB, Pavement Re
-
5,386
-
4,990
-
396480 445 35
CN
RWPE
-----------320
-----
--
5,386-- - -
232615
RDSIDE STPSTATE OF IDAHO (ITD)
STATE, FY27 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
-
-
-
-
-160 148 12
CN
RWPE
-----------10
-----
--
-150
- - -
WRP
122689
6
RESTORE NHSTATE OF IDAHO (ITD)
I 15, US20/26 CONNECTOR, IDAHO FALLSMP 0.000 - 0.000 NEW RTE, Base/Sub-base Work & Resu
2,000
7,740
1,845
7,142
155
598620 572 48
CN
RWPE
-----------600
--2,000--
--
7,740-- - -
G23239
1
RESTORE STPSTATE OF IDAHO (ITD)
SH 3, LATAH CO LN TO MP 54.4, SHOSHONE COMP 48.300 - 54.400 RESRF/RESTO&REHAB, CRABS
-
2,700
-
2,502
-
198270 250 20
CN
RWPE
---------270--
-----
2,700-
--- - -
GWM
123243
1
RESTORE IMSTATE OF IDAHO (ITD)
I 90, WOLF LODGE TO CEDARS MTC SITE, KOOTENAI COMP 24.000 - 32.350 RECONST/REALIGN, Pavement Rehabi
-
5,850
-
5,398
-
452450 415 35
CN
RWPE
---------450--
-----
4,050-
--- - -
GWM
11
RDSIDE IMSTATE OF IDAHO (ITD)
I 90, WOLF LODGE TO CEDARS MTC SITE, KOOTENAI COMP 24.000 - 32.350 RECONST/REALIGN, Pavement Rehabi
-
5,850
-
5,398
-
452450 415 35
CN
RWPE
------------
-----
1,800-
--- - -
G23221
2
RESTORE NHSTATE OF IDAHO (ITD)
US 95, TOP OF WHITEBIRD HILL TO GRANGEVILLE, IDAHO COMP 231.000 - 239.550 RESRF/RESTO&REHAB, Pavement Re
-
2,969
-
2,751
-
218177 164 13
CN
RWPE
-----------177
-----
2,969-
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 19 of 154
State Hwy - Pavement Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
G23222
2
RESTORE NHSTATE OF IDAHO (ITD)
US 95, TOP OF CROOKS HILL TO FREEZE RD, LATAH COMP 355.900 - 364.000 RESRF/RESTO&REHAB, Pavement Re
-
2,716
-
2,517
-
199162 150 12
CN
RWPE
-----------162
-----
2,716-
--- - -
231653
RESTORE STPSTATE OF IDAHO (ITD)
SH 52, JCT SH 72 TO PAYETTE RIVER BRIDGEMP 14.419 - 30.270 RESRF/RESTO&REHAB, Pavement Re
-
5,019
-
4,651
-
368384 356 28
CN
RWPE
----------384-
-----
5,019-
--- - -
W23166
3
RESTORE NHSTATE OF IDAHO (ITD)
I 84, EASTBOUND OREGON ST LN TO BLACK CANYON ICMP 0.000 - 12.612 RESRF/RESTO&REHAB, Pavement Re
-
3,489
-
3,233
-
256267 248 19
CN
RWPE
----------267-
-----
3,489-
--- - -
123167
3
RESTORE NHSTATE OF IDAHO (ITD)
US 95, PARMA NCL TO JCT I 84MP 48.000 - 60.730 RESRF/RESTO&REHAB, Pavement Re
-
6,637
-
6,150
-
487508 471 37
CN
RWPE
---------508--
-----
6,637-
--- - -
231683
RESTORE NHSTATE OF IDAHO (ITD)
US 95, SOUTH OF TAMARACK TO NEW MEADOWS SCLMP 154.100 - 160.460 RESRF/RESTO&REHAB, Pavement Re
-
1,973
-
1,828
-
145151 140 11
CN
RWPE
---------151--
-----
1,973-
--- - -
G23196
4
RESTORE NHSTATE OF IDAHO (ITD)
US 20, HOTSPRINGS TO FISH CREEK RD, BLAINE COMP 208.000 - 212.000 RESRF/RESTO&REHAB, Pavement Re
-
4,976
-
4,611
-
365320 297 23
CN
RWPE
-----------320
-----
4,976-
--- - -
GW23202
4
RESTORE IMSTATE OF IDAHO (ITD)
I 84, US 93 INTERCHANGE 173 RAMPS, JEROME COMP 0.002 - 0.972 RESRF/RESTO&REHAB, Pavement Re
-
2,215
-
2,044
-
171160 148 12
CN
RWPE
-----------160
-----
2,215-
--- - -
G23203
4
RESTORE NHSTATE OF IDAHO (ITD)
I 84B, BLISS BUSINESS LOOPMP 171.640 - 172.590 RESRF/RESTO&REHAB, Pavement Re
-
2,405
-
2,228
-
177200 185 15
CN
RWPE
-----------200
-----
2,405-
--- - -
G23204
4
RESTORE STPSTATE OF IDAHO (ITD)
SH 27, I 84 TO SH 25, MINIDOKA COMP 24.090 - 26.560 RESRF/RESTO&REHAB, Pavement Re
-
3,305
-
3,062
-
243220 204 16
CN
RWPE
-----------220
-----
3,305-
--- - -
G23205
4
RESTORE NHSTATE OF IDAHO (ITD)
US 30, BUSINESS LOOP, PARK AVE TO AIRPORT RD, CASSIAMP 256.978 - 258.490 RESRF/RESTO&REHAB, Pavement Re
-
3,454
-
3,200
-
254300 278 22
CN
RWPE
-----------300
-----
3,454-
--- - -
G23206
4
RESTORE NHSTATE OF IDAHO (ITD)
US 93, SUBSTATION TO SEVENTH ST, LINCOLN COMP 73.260 - 73.600 RESRF/RESTO&REHAB, Pavement Re
-
2,084
-
1,931
-
153180 167 13
CN
RWPE
-----------180
-----
2,084-
--- - -
P231225
RESTORE IMSTATE OF IDAHO (ITD)
US 26, W BLACKFOOT IC TO RIVERSIDE CANAL SBL, BINGHAMP 92.750 - 97.100 RESRF/RESTO&REHAB, Pavement Re
-
7,461
-
6,885
-
576465 429 36
CN
RWPE
-----------465
-----
7,461-
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 20 of 154
State Hwy - Pavement Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
P231365
RESTORE STSTATE OF IDAHO (ITD)
US 30, DINGLE RD TO BANKS VALLEY RD, BEAR LAKE COMP 438.510 - 441.526 RECONST/REALIGN, Pavement Rehabi
-
4,455
-
4,128
-
327405 375 30
CN
RWPE
----------405-
-----
4,455-
--- - -
232625
RDSIDE STPSTATE OF IDAHO (ITD)
STATE, FY28 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
-
-
-
-
-160 148 12
CN
RWPE
-----------10
-----
-150
--- - -
P140546
RESTORE NHSTATE OF IDAHO (ITD)
US 20, JCT SH 87 TO MT ST LN (TARGHEE PASS) PH 1 & PH 2MP 401.500 - 406.300 RECONST/REALIGN, Plant Mix Paveme
-
19,862
-
18,404
-
1,4582,930 2,715 215
CN
RWPE
------------
-----
19,862-
--- - -
232386
RESTORE NHSTATE OF IDAHO (ITD)
US 20, JCT SH 33 TO ARCO REST AREA, BUTTE COMP 256.300 - 265.000 RESRF/RESTO&REHAB, Pavement Ma
-
4,650
-
4,309
-
341100 93 7
CN
RWPE
---------100--
-----
4,650-
--- - -
232426
RESTORE NHSTATE OF IDAHO (ITD)
US 93, WILLOW CR SUMMIT TO JCT SH 75, CUSTER COMP 139.400 - 160.400 RESRF/RESTO&REHAB, Pavement Ma
-
4,200
-
3,892
-
308100 93 7
CN
RWPE
---------100--
-----
4,200-
--- - -
232546
RESTORE NHSTATE OF IDAHO (ITD)
US 20, REXBURG MIDDLE IC TO ST ANTHONY ICMP 333.700 - 346.220 RESRF/RESTO&REHAB, Pavement Ma
-
4,200
-
3,892
-
308200 185 15
CN
RWPE
---------200--
-----
4,200-
--- - -
GM15007
9
RESTORE STPMISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
1,3381,3381,3381,3381,338-------
-----
1,338-
1,338-- - -
Construction
Right-of-WayDevelopment
81,474113,85840,10748,99652,72290,6381503,1551601,9501,2178,811
---2,0008,160-Total 81,624117,01340,26752,94662,09999,449
Federal
OtherState
74,21198,67936,04541,24242,08236,4197,41218,3344,22211,70320,01763,030
------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
1,33895,960-150--
1,33896,110
-87,7551,3388,355
--
130,57891,98591,40762,33086,64270,536Available 54,125 -48,954(25,028)51,1409,38424,543(28,913)Balance (41,985) (1,338)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 21 of 154
Bridge Preservation Program
Section 4
State Hwy - Bridge Preservation
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GB20491
1
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY22 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,351
-
2,178
-
173155 144 11
CN
RWPE
-----2,276------
-----
--
--- - -
WB
120405
3
BR-PRESERVE STPSTATE OF IDAHO (ITD)
I 84, FY22 D3 BRIDGE REPAIRMP 89.761 - 89.761 BR/APPRS, Bridge Deck Repair
-
1,704
-
1,579
-
12589 82 7
CN
RWPE
-----1,704------
-----
--
--- - -
GB20439
4
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY22 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,143
-
1,059
-
8435 32 3
CN
RWPE
-----1,143------
-----
--
--- - -
GB20643
5
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY22 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
3,208
-
2,973
-
235220 204 16
CN
RWPE
-----3,208------
-----
--
--- - -
GWB21977
5
BR-PRESERVE IMSTATE OF IDAHO (ITD)
I 86, FY22 D5 BRIDGE REPAIRS ON I-86MP 36.100 - 36.100 BR/APPRS, Bridge Deck Repair
-
1,613
-
1,488
-
125255 236 19
CN
RWPE
-----1,613------
-----
--
--- - -
GB20730
6
BR-PRESERVE ST2STATE OF IDAHO (ITD)
STATE, FY22 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,294
-
-
-
2,29486 80 6
CN
RWPE
-----2,294------
-----
--
--- - -
GB20678
1
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY23 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
4,239
-
3,928
-
311436 404 32
CN
RWPE
----4,239------181
-----
--
--- - -
GWB22792
1
BR-PRESERVE STBG-GFSTATE OF IDAHO (ITD)
I 90, GOLCONDA ACCESS RD IC WBL, SHOSHONE COMP 64.263 - 64.263 BR/APPRS, Bridge Deck Repair
-
667
-
615
-
52184 170 14
CN
RWPE
----667-------
-----
--
--- - -
B1
230411
BR-PRESERVE NHSTATE OF IDAHO (ITD)
US 95, SPOKANE RV BRIDGE REPAIRS, KOOTENAI COMP 492.500 - 492.500 BR/APPRS, Bridge Deck Repair
-
2,900
-
2,687
-
213225 208 17
CN
RWPE
----2,900-------
-----
--
--- - -
GWB20372
3
BR-PRESERVE STPSTATE OF IDAHO (ITD)
I 84, FY23 D3 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,016
-
1,868
-
148215 199 16
CN
RWPE
----2,016-------
-----
--
--- - -
GWB
121967
3
BR-PRESERVE IMSTATE OF IDAHO (ITD)
I 84, FY23 D3 W BRIDGE REPAIRSMP 26.700 - 26.700 BR/APPRS, Bridge Deck Repair
-
1,278
-
1,179
-
9950 46 4
CN
RWPE
----1,278-------
-----
--
--- - -
G22283
3
BR-PRESERVE STSTATE OF IDAHO (ITD)
STATE, FY23 ODOT BRIDGE MAINT AGREEMENTMP 0.000 - 0.000 BR/APPRS, Bridge Rehabilitation
-
102
-
-
-
102- - -
CN
RWPE
----102-------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 22 of 154
State Hwy - Bridge Preservation
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GB20637
4
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY23 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,904
-
1,764
-
140230 213 17
CN
RWPE
----1,904-------
-----
--
--- - -
GB22254
4
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY23b D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,873
-
1,736
-
137220 204 16
CN
RWPE
----1,873-------
-----
--
--- - -
GB23044
4
BR-PRESERVE NHSTATE OF IDAHO (ITD)
US 93, PERRINE BR REPAIR, TWIN FALLS COMP 50.039 - 50.039 BR/APPRS, Bridge Deck Repair
-
2,814
-
2,607
-
207455 422 33
CN
RWPE
----2,814------45
-----
--
--- - -
GB20636
5
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY23 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,505
-
2,321
-
184230 213 17
CN
RWPE
----2,505-------
-----
--
--- - -
GB23046
5
BR-PRESERVE STBG-GFSTATE OF IDAHO (ITD)
US 89, BEAR RV BR REPAIR, BEAR LAKE COMP 23.300 - 23.300 BR/APPRS, Bridge Deck Repair
-
571
-
529
-
42150 139 11
CN
RWPE
----571-------
-----
--
--- - -
GB23047
5
BR-PRESERVE STBG-GFSTATE OF IDAHO (ITD)
US 89, BEAR LAKE OUTLET CANAL BR, BEAR LAKE COMP 22.600 - 22.600 BR/APPRS, Bridge Deck Repair
-
714
-
662
-
52150 139 11
CN
RWPE
----714-------
-----
--
--- - -
GB20458
6
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY23 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
3,098
-
2,871
-
227230 213 17
CN
RWPE
----3,098-------
-----
--
--- - -
G22349
6
BR-PRESERVE STPSTATE OF IDAHO (ITD)
SH 33, S FK TETON RV BRIDGE REPAIR, MADISON COMP 335.390 - 335.390 BR/APPRS, Bridge Deck Repair
-
1,650
-
1,529
-
121330 306 24
CN
RWPE
----1,650-------
-----
--
--- - -
GB20487
1
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY24 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,887
-
1,748
-
139220 204 16
CN
RWPE
---1,887--------
-----
--
--- - -
GB20434
2
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY24b D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Replacement
-
1,698
-
1,573
-
125230 213 17
CN
RWPE
---1,698--------
-----
--
--- - -
GB20462
2
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY24 D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Replacement
-
960
-
890
-
70235 218 17
CN
RWPE
---960--------
-----
--
--- - -
GB21888
2
BR-PRESERVE NHSTATE OF IDAHO (ITD)
US 95, WHITEBIRD CR BR REPAIRS, IDAHO COMP 223.661 - 223.661 BR/APPRS, Bridge Deck Repair
-
5,224
-
4,841
-
383235 218 17
CN
RWPE
---5,224--------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 23 of 154
State Hwy - Bridge Preservation
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GB
120647
3
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY24 D3 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,016
-
1,868
-
148225 208 17
CN
RWPE
---2,016--------
-----
--
--- - -
GB21969
3
BR-PRESERVE NHSTATE OF IDAHO (ITD)
SH 55, RAINBOW BR REPAIRS, VALLEY COMP 99.790 - 99.829 BR/APPRS, Bridge Deck Repair
-
1,708
-
1,583
-
125495 459 36
CN
RWPE
---1,708--------
-----
--
--- - -
GB20620
4
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY24 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,904
-
1,764
-
140230 213 17
CN
RWPE
---1,904--------
-----
--
--- - -
GB20705
5
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY24 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,016
-
1,868
-
148230 213 17
CN
RWPE
---2,016--------
-----
--
--- - -
GB20726
6
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY24 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,780
-
1,649
-
131230 213 17
CN
RWPE
---1,780--------
-----
--
--- - -
GB21933
1
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY25 D1 BRIDGE REPAIRSMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,923
-
1,782
-
141230 213 17
CN
RWPE
--1,923--------5
-----
--
--- - -
GWB21980
1
BR-PRESERVE IMSTATE OF IDAHO (ITD)
I 90, FY25 D1 BRIDGE REPAIRS ON I-90MP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,704
-
2,495
-
209460 424 36
CN
RWPE
--2,704--------200
-----
--
--- - -
GB21970
3
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY25 D3 BRIDGE REPAIRSMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,977
-
1,832
-
1455 5 -
CN
RWPE
--1,977--------5
-----
--
--- - -
GB22284
3
BR-PRESERVE STSTATE OF IDAHO (ITD)
STATE, FY25 ODOT BRIDGE MAINT AGREEMENTMP 0.000 - 0.000 BR/APPRS, Bridge Rehabilitation
-
102
-
-
-
102- - -
CN
RWPE
--102---------
-----
--
--- - -
GB21979
4
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY25 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,873
-
1,735
-
138230 213 17
CN
RWPE
--1,873--------5
-----
--
--- - -
GB21874
5
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY25 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,977
-
1,832
-
145225 208 17
CN
RWPE
--1,977--------5
-----
--
--- - -
GB21875
6
BR-PRESERVE BR-STATESTATE OF IDAHO (ITD)
STATE, FY25 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,200
-
1,112
-
88260 241 19
CN
RWPE
--1,200---------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 24 of 154
State Hwy - Bridge Preservation
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GB22292
1
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY26 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,886
-
1,748
-
138230 213 17
CN
RWPE
-1,886---------5
-----
--
--- - -
GB21884
2
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY26b D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Replacement
-
1,193
-
1,106
-
87130 120 10
CN
RWPE
-1,193---------(95)
-----
--
--- - -
GB22289
2
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY26 D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,193
-
1,106
-
87130 120 10
CN
RWPE
-1,193---------(90)
-----
--
--- - -
GB22269
3
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY26 D3 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,977
-
1,832
-
145230 213 17
CN
RWPE
-1,977---------10
-----
--
--- - -
GB22247
4
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY26 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,873
-
1,735
-
138230 213 17
CN
RWPE
-1,873---------10
-----
--
--- - -
GB22278
5
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY26 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,977
-
1,832
-
145230 213 17
CN
RWPE
-1,977---------10
-----
--
--- - -
GB23045
5
BR-PRESERVE STBG-GFSTATE OF IDAHO (ITD)
US 26, SNAKE RV BR REPAIR, BLACKFOOTMP 305.900 - 305.900 BR/APPRS, Bridge Deck Repair
-
1,020
-
945
-
75150 139 11
CN
RWPE
-1,020----------
-----
--
--- - -
GB22235
6
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY26 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,900
-
1,761
-
139260 241 19
CN
RWPE
-1,900---------10
-----
--
--- - -
GB22795
1
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY27 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,573
-
2,384
-
189312 289 23
CN
RWPE
----------312-
-----
--
2,573-- - -
GB22756
2
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE-, FY27 D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Rehabilitation
-
1,925
-
1,783
-
142100 92 8
CN
RWPE
----------100-
-----
--
1,925-- - -
GB22754
3
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY27 D3 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,938
-
1,796
-
142230 213 17
CN
RWPE
-----------230
-----
--
1,938-- - -
GB23048
4
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY27 D4 BRIDGE REPAIRSMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,836
-
1,701
-
135230 213 17
CN
RWPE
-----------230
-----
--
1,836-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 25 of 154
State Hwy - Bridge Preservation
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GB22695
5
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY27 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,930
-
1,788
-
142230 213 17
CN
RWPE
-----------230
-----
--
1,930-- - -
GB22700
6
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY27 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
1,900
-
1,761
-
139260 241 19
CN
RWPE
-----------260
-----
--
1,900-- - -
GB23256
1
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY28 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,350
-
2,178
-
172250 232 18
CN
RWPE
----------250-
-----
2,350-
--- - -
G23217
2
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY28 D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Rehabilitation
-
1,887
-
1,748
-
139142 131 11
CN
RWPE
----------142-
-----
1,887-
--- - -
231863
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY28 D3 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,350
-
2,178
-
172250 232 18
CN
RWPE
----------250-
-----
2,350-
--- - -
B233474
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY28 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,350
-
2,178
-
172250 232 18
CN
RWPE
----------250-
-----
2,350-
--- - -
231695
BR-PRESERVE BR-STATESTATE OF IDAHO (ITD)
STATE, FY28 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Pavement Rehabilitation &
-
2,744
-
2,543
-
201315 292 23
CN
RWPE
-----------315
-----
2,744-
--- - -
231766
BR-PRESERVE STPSTATE OF IDAHO (ITD)
STATE, FY28 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair
-
2,350
-
2,178
-
172250 232 18
CN
RWPE
----------250-
-----
2,350-
--- - -
GM15007
9
BR-PRESERVE BR-STATEMISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
2,0002,0002,0003,000--------
-----
2,000-
2,000-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 26 of 154
State Hwy - Bridge Preservation
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028Construction
Right-of-WayDevelopment
14,10215,01913,75522,19326,33112,238----1,5531,571------
Total 14,10215,01913,75522,19327,88413,809
Federal
OtherState
11,21312,06410,78717,78525,73610,6632,8882,9562,9684,4092,1493,146
------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
2,00016,031----
2,00016,031
-13,0012,0003,030
--
13,92312,13817,64224,64413,34423,522Available 13,320 -(179)(2,881)3,8872,451(14,540)9,713Balance (2,711) (2,000)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 27 of 154
Bridge Restoration Program
Section 5
State Hwy - Bridge Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GB2
192481
BR-RESTORE NHSTATE OF IDAHO (ITD)
US 95, SANDPOINT LONG BR OVER PEND O'REILLEMP 471.743 - 472.862 BR/APPRS, Bridge Rehabilitation
-
11,794
-
10,928
-
866852 790 62
CN
RWPE
-----351------
-----
--
--- - -
GWB2
199481
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 90, ELIZABETH PARK OPASS, SHOSHONE COMP 51.916 - 52.010 BR/APPRS, Bridge Replacement
-
9,426
-
8,697
-
729418 386 32
CN
RWPE
-----9,426-----(50)
-----
--
--- - -
GWB2
202441
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 90, DIVISION ST IC OPASS, KELLOGGMP 50.500 - 50.598 BR/APPRS, Bridge Replacement
-
12,269
-
11,321
-
948560 517 43
CN
RWPE
-----12,269------
-----
--
--- - -
GB19195
2
BR-RESTORE NHSTATE OF IDAHO (ITD)
US 95, DEEP CR BR, LATAH COMP 361.200 - 361.800 BR/APPRS, Bridge Replacement
200
5,009
185
4,641
15
368626 580 46
CN
RWPE
-----5,009------
-----
--
--- - -
GB19653
2
BR-RESTORE NHSTATE OF IDAHO (ITD)
US 95, WIR BRIDGE, LATAH COMP 360.300 - 360.800 BR/APPRS, Bridge Replacement
100
4,961
46
4,597
54
364355 329 26
CN
RWPE
-----4,961------
-----
--
--- - -
MRBP20032
2
BR-RESTORE COVIDSTATE OF IDAHO (ITD)
US 95, CULDESAC CANYON PASSING LN, PH 3, NEZ PERCE CMP 283.830 - 286.130 MAJRWIDN, Passing Lane
105
14,500
97
13,436
8
1,0641,246 659 587
CN
RWPE
-----1,744------
-----
--
--- - -
GB19246
3
BR-RESTORE ST2STATE OF IDAHO (ITD)
US 95, PINE CR (CAMBRIDGE) BR, WASHINGTON COMP 112.556 - 112.556 BR/APPRS, Bridge Replacement
1
3,234
1
12
-
3,222412 382 30
CN
RWPE
-----3,221------
-----
--
--- - -
G20131
4
BR-RESTORE ST2STATE OF IDAHO (ITD)
SH 21, ELK CR BR, CUSTER COMP 123.060 - 123.060 BR/APPRS, Bridge Replacement
-
1,996
-
-
-
1,996235 278 (43)
CN
RWPE
-----1,996-----(65)
-----
--
--- - -
G
220623
4
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 46, BIG WOOD RV BR, GOODING COMP 112.893 - 112.893 BR/APPRS, Bridge Replacement
-
2,656
-
2,461
-
195435 403 32
CN
RWPE
-----2,656------
-----
--
--- - -
WB
122544
5
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 86, UPRR BRIDGE, POCATELLOMP 61.230 - 62.030 BR/APPRS, Bridge Replacement
-
11,874
-
10,910
-
964250 - 250
CN
RWPE
-----11,824------
-----
--
--- - -
B1
206912
BR-RESTORE NHSTATE OF IDAHO (ITD)
US 12, SNAKE RV BR WA LN, NEZ PERCE COMP 0.000 - 0.000 BR/APPRS, Bridge Rehabilitation
-
-
-
-
-
-6,807 6,307 500
CN
RWPE
----------5,800805
-----
--
--- - -
B1
202273
BR-RESTORE ST2STATE OF IDAHO (ITD)
US 20, PHYLLIS CANAL BR, NR MERIDIANMP 33.117 - 33.127 BR/APPRS, Bridge Replacement
-
5,152
-
-
-
5,152851 802 49
CN
RWPE
----5,152------(14)
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 28 of 154
State Hwy - Bridge Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
G20456
4
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 27, G CANAL BR, CASSIA COMP 20.430 - 20.430 BR/APPRS, Bridge Replacement
-
2,566
-
2,378
-
188495 459 36
CN
RWPE
----2,566------35
-----
--
--- - -
GWB20675
4
BR-RESTORE STSISTATE OF IDAHO (ITD)
I 84, KIMBERLY IC (SH 50), JEROME COMP 181.888 - 181.888 BR/APPRS, Bridge Replacement
-
18,632
-
-
-
18,6321,775 1,638 137
CN
RWPE
----5,00013,632------
-----
--
--- - -
WB
121935
1
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 90, CD'A RV BR EBL & WBL, KOOTENAI COMP 39.700 - 40.100 BR/APPRS, Bridge Replacement
200
18,905
185
17,444
15
1,4611,444 1,315 129
CN
RWPE
---10,0008,905------200
---200-
--
--- - -
G20404
2
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 11, QUARTZ CR (JAYPE) BR, CLEARWATER COMP 32.530 - 32.730 BR/APPRS, Bridge Replacement
-
1,522
-
1,410
-
112312 285 27
CN
RWPE
---1,522--------
-----
--
--- - -
GB20450
2
BR-RESTORE NHSTATE OF IDAHO (ITD)
US 95, HAT CR BR, IDAHO COMP 186.550 - 186.750 BR/APPRS, Bridge Replacement
-
955
-
885
-
70844 773 71
CN
RWPE
---955-------500
-----
--
--- - -
B21
205132
BR-RESTORE NHSTATE OF IDAHO (ITD)
US 12, CLEARWATER RV MEMORIAL BR, NEZ PERCE COMP 1.900 - 2.210 BR/APPRS, Bridge Replacement
-
26,849
-
24,878
-
1,9712,213 2,051 162
CN
RWPE
---9,36417,485-------
-----
--
--- - -
GB20384
3
BR-RESTORE NHSTATE OF IDAHO (ITD)
SH 55, FLEMING CR BR, BOISE COMP 74.911 - 74.911 BR/APPRS, Bridge Replacement
-
3,656
-
3,388
-
268608 540 68
CN
RWPE
---3,656--------
-----
--
--- - -
206813
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 21, S FK PAYETTE BR (LOWMAN), BOISE COMP 72.360 - 72.360 BR/APPRS, Bridge Replacement
85
7,531
79
6,978
6
553650 602 48
CN
RWPE
---7,531--------
---85-
--
--- - -
GB20745
3
BR-RESTORE NHSTATE OF IDAHO (ITD)
SH 55, LITTLE GOOSE CR BR, ADAMS COMP 151.975 - 151.975 BR/APPRS, Bridge Replacement
-
1,636
-
1,516
-
1201,096 1,016 80
CN
RWPE
---1,636--------
-----
--
--- - -
G21897
4
BR-RESTORE STSTATE OF IDAHO (ITD)
STATE, SMILEY CR AIRPORT BR, BLAINE COMP 100.120 - 100.120 BR/APPRS, Bridge Rehabilitation
-
312
-
-
-
31260 - 60
CN
RWPE
---312--------
-----
--
--- - -
GWB2
200835
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 15, FORT HALL IC# 80, BANNOCK COMP 79.345 - 80.387 BR/APPRS, Bridge Replacement
-
19,707
-
18,184
-
1,523800 738 62
CN
RWPE
---7,28312,424-------
-----
--
--- - -
G20447
5
BR-RESTORE STPSTATE OF IDAHO (ITD)
US 91, BLACKFOOT CANAL, BINGHAM COMP 113.255 - 113.255 BR/APPRS, Bridge Replacement
-
1,804
-
1,672
-
132487 447 40
CN
RWPE
---1,804--------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 29 of 154
State Hwy - Bridge Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
G20609
5
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 39, WASTEWAY CANAL, POWER COMP 6.905 - 6.905 BR/APPRS, Bridge Replacement
-
955
-
885
-
70338 308 30
CN
RWPE
---955--------
-----
--
--- - -
G21934
1
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 3, SOLDIER CR BR, BENEWAH COMP 72.682 - 72.692 BR/APPRS, Bridge Replacement
-
1,022
-
947
-
75444 402 42
CN
RWPE
--1,022--------25
-----
--
--- - -
G19843
2
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 13, SALLY ANN CR RD CULVERT, IDAHO COMP 14.900 - 15.200 BR/APPRS, Bridge Replacement
-
2,178
-
2,018
-
160240 222 18
CN
RWPE
--2,178---------
-----
--
--- - -
GWB19860
3
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 84, SIMCO RD IC, ELMORE COMP 74.374 - 74.374 BR/APPRS, Bridge Replacement
-
9,339
-
8,617
-
7221,000 923 77
CN
RWPE
--9,339---------
-----
--
--- - -
G21972
3
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 78, BROWNS CR BR, OWYHEE COMP 93.019 - 93.031 BR/APPRS, Bridge Replacement
-
1,769
-
1,639
-
130344 310 34
CN
RWPE
--1,769--------25
-----
--
--- - -
WB2
193384
BR-RESTORE BR-STATESTATE OF IDAHO (ITD)
I 84, SOUTH JEROME IC, JEROME COMP 167.400 - 168.400 BR/APPRS, Bridge Replacement
400
19,105
369
17,628
31
1,4773,228 2,978 250
CN
RWPE
--10,2008,905--------
---200-
--
--- - -
218994
BR-RESTORE STPSTATE OF IDAHO (ITD)
US 30, BICKELL OPASS, TWIN FALLS COMP 231.904 - 231.904 BR/APPRS, Bridge Replacement
1,000
9,156
927
8,484
73
672935 866 69
CN
RWPE
--9,156--------25
-500500--
--
--- - -
G21900
4
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 75, YANKEE FK OF SALMON R, CUSTER COMP 202.485 - 202.485 BR/APPRS, Bridge Replacement
-
6,034
-
5,591
-
4431,035 959 76
CN
RWPE
--6,034--------25
-----
--
--- - -
B21
205895
BR-RESTORE IMSTATE OF IDAHO (ITD)
STATE, I 86 / I 15 SYSTEM IC, POCATELLOMP 0.000 - 0.000 BR/APPRS, Interchange Modification
-
109,856
-
101,364
-
8,4923,159 2,915 244
CN
RWPE
--41,30025,00043,556------68
-----
--
--- - -
GB21876
6
BR-RESTORE BR-STATESTATE OF IDAHO (ITD)
US 93, PASHIMEROI RV BR, CUSTER COMP 263.837 - 263.858 BR/APPRS, Bridge Replacement
-
5,500
-
5,096
-
404830 756 74
CN
RWPE
--5,500--------25
-----
--
--- - -
G21879
6
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 32, MARYSVILLE CANAL, FREMONT COMP 25.940 - 25.944 BR/APPRS, Bridge Replacement
-
900
-
834
-
66300 278 22
CN
RWPE
--900--------25
-----
--
--- - -
GB21929
6
BR-RESTORE NHSTATE OF IDAHO (ITD)
US 93, KRILEY GULCH BR, LEMHI COMP 319.010 - 319.020 BR/APPRS, Bridge Replacement
-
1,150
-
1,066
-
84475 431 44
CN
RWPE
--1,150--------25
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 30 of 154
State Hwy - Bridge Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
MRP20444
2
BR-RESTORE NHSTATE OF IDAHO (ITD)
US 95, CULDESAC CANYON PASSING LN PH 5, NEZ PERCE CMP 283.120 - 289.210 MAJRWIDN, Passing Lane
-
9,640
-
8,932
-
7081,540 315 1,225
CN
RWPE
-9,640----------
-----
--
--- - -
G22295
2
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 13B, MIDDLE FK CLEARWATER RV BR, KOOSKIAMP 0.703 - 0.703 BR/APPRS, Bridge Replacement
-
6,854
-
6,351
-
503581 525 56
CN
RWPE
-6,854---------175
-----
--
--- - -
GM22266
3
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 52, SNAKE RV BR, PAYETTE COMP 0.000 - 0.000 BR/APPRS, Bridge Replacement
-
18,728
-
8,677
-
10,0511,300 1,205 95
CN
RWPE
-9,364---------400
-----
--
--- - -
G22245
4
BR-RESTORE STPSTATE OF IDAHO (ITD)
US 30, DRY CREEK BR, TWIN FALLS COMP 237.760 - 237.760 BR/APPRS, Bridge Replacement
-
2,289
-
2,121
-
168750 695 55
CN
RWPE
-2,289----------
-----
--
--- - -
GWB2
201865
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 15, UPRR INKOM OPASS, BANNOCK COMP 55.913 - 55.914 BR/APPRS, Bridge Replacement
-
21,461
-
19,802
-
1,6591,300 1,200 100
CN
RWPE
-10,20011,261---------
-----
--
--- - -
GWB2
205475
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 15, MAIN ST GS NBL & SBL, INKOMMP 57.172 - 57.173 BR/APPRS, Bridge Replacement
-
13,044
-
12,036
-
1,008950 877 73
CN
RWPE
-6,7006,344---------
-----
--
--- - -
GWB21872
5
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 15, W INKOM IC NBL & SBL, BANNOCK COMP 57.685 - 57.905 NEW RTE, Interchanges
-
11,236
-
10,368
-
868475 438 37
CN
RWPE
-6,0345,202--------25
-----
--
--- - -
G22248
5
BR-RESTORE STPSTATE OF IDAHO (ITD)
US 91, GIBSON LATERAL CANAL, BINGHAM COMP 94.037 - 94.037 BR/APPRS, Bridge Replacement
-
1,224
-
1,134
-
90412 377 35
CN
RWPE
-1,224---------25
-----
--
--- - -
G22279
5
BR-RESTORE STPSTATE OF IDAHO (ITD)
I 15B, RAPID CREEK BR, BANNOCK COMP 0.412 - 0.412 BR/APPRS, Bridge Replacement
-
1,224
-
1,134
-
90625 579 46
CN
RWPE
-1,224---------25
-----
--
--- - -
GB22233
6
BR-RESTORE NHSTATE OF IDAHO (ITD)
US 93, BURNETT DITCH BR, CUSTER COMP 107.290 - 107.300 BR/APPRS, Bridge Replacement
-
1,000
-
927
-
73312 285 27
CN
RWPE
-1,000---------25
-----
--
--- - -
GB22234
6
BR-RESTORE NHSTATE OF IDAHO (ITD)
US 20, FALL RIVER BR, FREMONT COMP 354.049 - 354.149 BR/APPRS, Bridge Replacement
-
5,500
-
5,096
-
404931 849 82
CN
RWPE
-5,500---------25
-----
--
--- - -
GB22794
1
BR-RESTORE IMSTATE OF IDAHO (ITD)
US 2, MOYIE RIVER GORGE BR, MOYIE SPRINGSMP 70.054 - 70.054 BR/APPRS, Bridge Deck Repair
-
6,614
-
6,103
-
51153 49 4
CN
RWPE
-----------53
-----
--
6,614-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 31 of 154
State Hwy - Bridge Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GWB22692
5
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 15, US 26 IC NBL & SBL, BLACKFOOTMP 92.520 - 92.520 BR/APPRS, Bridge Replacement
-
16,422
-
15,153
-
1,269800 738 62
CN
RWPE
-----------300
-----
--
16,422-- - -
GWB22693
5
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 15, UPRR BRIDGE ST NBL & SBL, BLACKFOOTMP 92.300 - 92.300 BR/APPRS, Bridge Replacement
-
13,260
-
12,235
-
1,025800 738 62
CN
RWPE
-----------300
-----
--
13,260-- - -
G23257
1
BR-RESTORE STPSTATE OF IDAHO (ITD)
SH 3, ST MARIES RIVER BR, SHOSHONE COMP 57.330 - 57.330 BR/APPRS, Bridge Replacement
-
2,000
-
1,853
-
147300 278 22
CN
RWPE
-----------300
-----
2,000-
--- - -
231873
BR-RESTORE NHSTATE OF IDAHO (ITD)
SH 55, N FK OF THE PAYETTE RIVER, RAINBOW BRMP 99.809 - 99.809 BR/APPRS, Bridge Replacement
-
17,000
-
15,752
-
1,2481,500 1,390 110
CN
RWPE
-----------1,500
-----
17,000-
--- - -
123188
3
BR-RESTORE NHSTATE OF IDAHO (ITD)
SH 44, I 84 JCT SH 44 IC (MIDDLETON RD), CANYON COMP 0.039 - 0.039 BR/APPRS, Bridge Replacement
-
15,000
-
13,899
-
1,1011,225 1,135 90
CN
RWPE
-----------1,225
-----
15,000-
--- - -
GB22241
5
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 15B, UPRR, S BLACKFOOT IC #89 SBL, BINGHAM COMP 88.763 - 88.763 BR/APPRS, Bridge Replacement
-
13,907
-
12,832
-
1,075725 669 56
CN
RWPE
-----------25
-----
6,000-
7,907-- - -
GB22242
5
BR-RESTORE IMSTATE OF IDAHO (ITD)
I 15B, UPRR, S BLACKFOOT IC #89 NBL, BINGHAM COMP 88.764 - 88.764 BR/APPRS, Bridge Replacement
-
13,764
-
12,700
-
1,064460 424 36
CN
RWPE
-----------25
-----
6,000-
7,764-- - -
231975
BR-RESTORE BR-STATESTATE OF IDAHO (ITD)
US 91, ONEIDA CANAL PIPELINE, FRANKLIN COMP 18.446 - 18.446 BR/APPRS, Bridge Replacement
-
922
-
854
-
68354 328 26
CN
RWPE
----------354-
-----
922-
--- - -
231776
BR-RESTORE BR-STATESTATE OF IDAHO (ITD)
US 93, SALMON RD BR, SALMON, IDMP 305.242 - 305.322 BR/APPRS, Bridge Replacement
-
9,000
-
8,339
-
661800 741 59
CN
RWPE
-----------800
-----
9,000-
--- - -
GM15007
9
BR-RESTORE BR-STATEMISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
3,0003,0003,0003,0003,000-------
-----
3,000-
3,000-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 32 of 154
State Hwy - Bridge Restoration
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028Construction
Right-of-WayDevelopment
54,96763,029114,35481,92398,08867,089----6,1546,882--500500485-
Total 54,96763,029114,85482,423104,72773,971
Federal
OtherState
47,95055,534103,31873,10584,59951,0157,0177,49611,5369,31920,12822,956
------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
3,00058,922----
3,00058,922
-51,7703,0007,151
--
45,64551,15377,65393,31061,54843,479Available 57,718 -(9,322)(11,876)(37,201)10,887(43,179)(30,492)Balance (1,204) (3,000)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 33 of 154
Supporting Infrastructure Assets Program
Section 6
State Hwy - Supporting Infrastructure Assets
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
W22286
1
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 90, FY22 FENCE REPAIR, SHOSHONE COMP 45.000 - 49.000 PM, Incidental Repairs
-
137
-
-
-
13716 - 16
CN
RWPE
-----137------
-----
--
--- - -
W
122468
1
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 90, FY22 D1 SPECIAL PAVEMENT MARKINGSMP 0.000 - 73.888 SAFTY/TRAF OPER, Pavement Marking
-
345
-
-
-
34531 - 31
CN
RWPE
-----345-----13
-----
--
--- - -
231001
OTHER ASSETS ST2STATE OF IDAHO (ITD)
STATE, D1 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental
-
105
-
-
-
10510 - 10
CN
RWPE
-----105------
-----
--
--- - -
W23236
1
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 90, RAMP MILL AND INLAY, SHOSHONE COMP 45.000 - 60.000 PM, Resurfacing
-
425
-
-
-
425172 - 172
CN
RWPE
-----425-----172
-----
--
--- - -
227802
OTHER ASSETS ST2STATE OF IDAHO (ITD)
US 12, FY21 D2 HIGH PRI CULVERT REPLACEMENT, IDAHO CMP 77.960 - 85.180 RESRF/RESTO&REHAB, Drainage Impr
-
237
-
-
-
23719 - 19
CN
RWPE
-----237-----11
-----
--
--- - -
122781
2
OTHER ASSETS STSTATE OF IDAHO (ITD)
US 12, DIKE BYPASS RR TRACK REMOVAL, LEWISTONMP 0.000 - 0.500 PM, Base/Sub-base Work & Resurfacing
-
230
-
-
-
23035 - 35
CN
RWPE
-----230-----35
-----
--
--- - -
227822
OTHER ASSETS STSTATE OF IDAHO (ITD)
US 95B, FY22 D2 SOFT SPOT REPAIRSMP 271.787 - 237.544 PM, Pavement Rehabilitation & Resurfac
-
245
-
-
-
2457 - 7
CN
RWPE
-----245-----7
-----
--
--- - -
227872
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY22 D2 HIGHWAY LUMINAIRES LED UPDATEMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
135
-
-
-
1358 - 8
CN
RWPE
-----135-----3
-----
--
--- - -
231012
OTHER ASSETS ST2STATE OF IDAHO (ITD)
STATE, D2 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental
-
105
-
-
-
10510 - 10
CN
RWPE
-----105------
-----
--
--- - -
W22470
3
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 84, FY22 D3 FENCE REPAIR, ELMORE COMP 111.000 - 115.000 SAFTY/TRAF OPER, Incidental Repairs
-
490
-
-
-
490- - -
CN
RWPE
-----490------
-----
--
--- - -
227423
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY22 D3 FENCINGMP 0.000 - 0.000 ENV PRESV, Capital Maintenance
-
490
-
-
-
49010 - 10
CN
RWPE
-----490-----10
-----
--
--- - -
227443
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY22 D3 SIGNINGMP 0.000 - 0.000 ENV PRESV, Capital Maintenance
-
235
-
-
-
23510 - 10
CN
RWPE
-----235------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 34 of 154
State Hwy - Supporting Infrastructure Assets
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
227453
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY22 D3 CULVERT CLEANINGMP 0.000 - 0.000 ENV PRESV, Capital Maintenance
-
235
-
-
-
235- - -
CN
RWPE
-----235------
-----
--
--- - -
231023
OTHER ASSETS ST2STATE OF IDAHO (ITD)
STATE, D3 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental
-
105
-
-
-
10510 - 10
CN
RWPE
-----105------
-----
--
--- - -
218234
TRAFFIC STSTATE OF IDAHO (ITD)
SH 75, STANLEY RWISMP 138.700 - 138.700 SAFTY/TRAF OPER, Intelligent Transpo
-
230
-
-
-
23019 - 19
CN
RWPE
-----230-----(11)
-----
--
--- - -
W21840
4
TRAFFIC ST2STATE OF IDAHO (ITD)
I 84, FY21 D4 INTERSTATE STRIPINGMP 121.135 - 275.650 SAFTY/TRAF OPER, Pavement Marking
-
505
-
-
-
50510 10 -
CN
RWPE
-----108------
-----
--
--- - -
W21841
4
TRAFFIC STSTATE OF IDAHO (ITD)
I 84, FY22 D4 INTERSTATE STRIPINGMP 121.135 - 275.650 SAFTY/TRAF OPER, Pavement Marking
-
400
-
-
-
40010 10 -
CN
RWPE
-----400------
-----
--
--- - -
224724
OTHER ASSETS ST2STATE OF IDAHO (ITD)
US 93, US-30 IC DYNAMIC MESSAGE SIGN, TWIN FALLS COMP 37.920 - 37.920 SAFTY/TRAF OPER, Intelligent Transpo
-
548
-
-
-
54830 - 30
CN
RWPE
-----548------
-----
--
--- - -
231034
OTHER ASSETS ST2STATE OF IDAHO (ITD)
STATE, D4 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental
-
105
-
-
-
10510 - 10
CN
RWPE
-----105------
-----
--
--- - -
218925
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY22 D5 WETLAND MAINTENANCEMP 0.000 - 0.000 ENV PRESV, Water Quality Study
-
326
-
-
-
32640 - 40
CN
RWPE
-----326------
-----
--
--- - -
219425
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY22 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
121
-
-
-
12110 9 1
CN
RWPE
-----121------
-----
--
--- - -
W22488
5
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 86, FY22 D5 FENCE IMPROVEMENTS, POWER COMP 19.000 - 29.000 SAFTY/TRAF OPER, Incidental Repairs
-
440
-
-
-
44040 37 3
CN
RWPE
-----440------
-----
--
--- - -
231045
OTHER ASSETS ST2STATE OF IDAHO (ITD)
STATE, D5 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental
-
105
-
-
-
105- - -
CN
RWPE
-----105------
-----
--
--- - -
224276
OTHER ASSETS ST2STATE OF IDAHO (ITD)
STATE, FY22 D6 SIGNAL UPGRADEMP 0.000 - 0.000 SAFTY/TRAF OPER, Traffic Signals
-
360
-
-
-
36020 - 20
CN
RWPE
-----360------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 35 of 154
State Hwy - Supporting Infrastructure Assets
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
224296
OTHER ASSETS STSTATE OF IDAHO (ITD)
SH 75, FY22 D6 ROCKFALL MITIGATIONMP 217.000 - 240.000 SAFTY/TRAF OPER, Safety Improveme
-
120
-
-
-
12040 - 40
CN
RWPE
-----120------
-----
--
--- - -
224426
OTHER ASSETS ST2STATE OF IDAHO (ITD)
STATE, FY22 D6 PEDESTRIAN IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
345
-
-
-
34515 - 15
CN
RWPE
-----345------
-----
--
--- - -
231056
OTHER ASSETS ST2STATE OF IDAHO (ITD)
STATE, D6 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental
-
105
-
-
-
10510 - 10
CN
RWPE
-----105-----10
-----
--
--- - -
233266
OTHER ASSETS STPSTATE OF IDAHO (ITD)
STATE, FY22 D6 INLAY PAVEMENT MARKINGSMP 0.000 - 0.000 SAFTY/TRAF OPER, Pavement Marking
-
505
-
468
-
37- - -
CN
RWPE
-----505------
-----
--
--- - -
227661
OTHER ASSETS STSTATE OF IDAHO (ITD)
US 95, D1 BYWAY BRIDGE APPROACHESMP 473.900 - 474.260 SAFTY/TRAF OPER, Miscellaneous Imp
-
538
-
-
-
53810 - 10
CN
RWPE
----617(78)-----(10)
-----
--
--- - -
W
122768
1
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 90, HAZARD TREE REMOVAL, KOOTENAI COMP 7.000 - 15.000 SAFTY/TRAF OPER, Safety Improveme
-
187
-
-
-
18715 - 15
CN
RWPE
----187-------
-----
--
--- - -
232301
OTHER ASSETS STSTATE OF IDAHO (ITD)
SH 41, MILL AND OVERLAYMP 20.400 - 24.500 PM, Resurfacing
-
326
-
-
-
32625 - 25
CN
RWPE
----326------25
-----
--
--- - -
227832
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY23 D2 SOFT SPOT REPAIRSMP 0.000 - 0.000 PM, Pavement Rehabilitation & Resurfac
-
243
-
-
-
243- - -
CN
RWPE
----243-------
-----
--
--- - -
227882
OTHER ASSETS STSTATE OF IDAHO (ITD)
US 95B, WINCHESTER BUSINESS LOOPMP 0.000 - 4.021 PM, Preventive Maintenance
-
363
-
-
-
36310 - 10
CN
RWPE
----363-------
-----
--
--- - -
W
122746
3
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 84, COLE & OVERLAND LIGHTING, BOISEMP 50.200 - 50.200 SAFTY/TRAF OPER, Capital Maintenan
-
240
-
-
-
24010 - 10
CN
RWPE
----240------10
-----
--
--- - -
227473
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY23 D3 FENCINGMP 0.000 - 0.000 ENV PRESV, Capital Maintenance
-
490
-
-
-
49010 - 10
CN
RWPE
----490------10
-----
--
--- - -
227483
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY23 D3 SIGNINGMP 0.000 - 0.000 SAFTY/TRAF OPER, Capital Maintenan
-
90
-
-
-
9010 - 10
CN
RWPE
----90------10
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 36 of 154
State Hwy - Supporting Infrastructure Assets
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
227493
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY23 D3 CULVERT CLEANINGMP 0.000 - 0.000 ENV PRESV, Capital Maintenance
-
90
-
-
-
9010 - 10
CN
RWPE
----90------10
-----
--
--- - -
W21842
4
TRAFFIC STSTATE OF IDAHO (ITD)
I 84, FY23 D4 INTERSTATE STRIPINGMP 121.135 - 275.650 SAFTY/TRAF OPER, Pavement Marking
-
401
-
-
-
40110 10 -
CN
RWPE
----401-------
-----
--
--- - -
227094
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, D4 LUMINAIRE REPAIRMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
500
-
-
-
50040 - 40
CN
RWPE
----500-------
-----
--
--- - -
227234
OTHER ASSETS STSTATE OF IDAHO (ITD)
SH 25, WEST RD TO W FRONTAGE RD N, JEROME COMP 0.000 - 0.300 RESRF/RESTO&REHAB, Pavement Re
-
375
-
-
-
37530 - 30
CN
RWPE
----375-------
-----
--
--- - -
204375
OTHER ASSETS STSTATE OF IDAHO (ITD)
US 30, D5 WILDLIFE FENCEMP 371.770 - 375.958 ENV PRESV, Wildlife/Game Crossings
-
1,226
-
-
-
1,22660 55 5
CN
RWPE
----1,226-------
-----
--
--- - -
205955
TRAFFIC STSTATE OF IDAHO (ITD)
STATE, FY23 BLACKFOOT SIGNAL UPGRADEMP 0.000 - 0.000 SAFTY/TRAF OPER, Traffic Signals
-
2,381
-
-
-
2,381250 232 18
CN
RWPE
----2,381-------
-----
--
--- - -
219435
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY23 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
107
-
-
-
10710 - 10
CN
RWPE
----107-------
-----
--
--- - -
224865
OTHER ASSETS STSTATE OF IDAHO (ITD)
SH 34, FY23 D5 GUARDRAIL REPLACEMENT, FRANKLIN COMP 23.500 - 26.300 SAFTY/TRAF OPER, Metal Guard Rail
-
220
-
-
-
22030 28 2
CN
RWPE
----220-------
-----
--
--- - -
W22489
5
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 15, FY23 D5 FENCE IMPROVEMENTS, BANNOCK COMP 27.000 - 37.000 SAFTY/TRAF OPER, Incidental Repairs
-
440
-
-
-
44040 37 3
CN
RWPE
----440-------
-----
--
--- - -
226616
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY23 D6 MILL AND OVERLAYMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Ma
-
510
-
-
-
51010 - 10
CN
RWPE
----510-------
-----
--
--- - -
226626
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY23 D6 ROCKFALL MITIGATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Preventive Mainte
-
160
-
-
-
16010 - 10
CN
RWPE
----160-------
-----
--
--- - -
226636
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY23 D6 DELINEATORSMP 0.000 - 0.000 SAFTY/TRAF OPER, Preventive Mainte
-
215
-
-
-
21510 - 10
CN
RWPE
----215-------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 37 of 154
State Hwy - Supporting Infrastructure Assets
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
232341
OTHER ASSETS STSTATE OF IDAHO (ITD)
SH 5, HAZARD TREE REMOVALMP 5.000 - 17.500 SAFTY/TRAF OPER, Safety Improveme
-
235
-
-
-
23517 - 17
CN
RWPE
---235-------17
-----
--
--- - -
232351
OTHER ASSETS STSTATE OF IDAHO (ITD)
US 2, MP 7.348 CULVERT REPLACEMENT, BONNER COMP 7.343 - 7.343 PM, Drainage Improvements
-
440
-
-
-
44061 - 61
CN
RWPE
---440-------61
-----
--
--- - -
232232
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY24 D2 LANDSLIDE CLEANUPMP 0.000 - 0.000 PM, Preventive Maintenance
-
514
-
-
-
51425 - 25
CN
RWPE
---514-------25
-----
--
--- - -
232242
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY24a D2 HIGH PRIORITY CULVERTSMP 0.000 - 0.000 PM, Drainage Improvements
-
358
-
-
-
35824 - 24
CN
RWPE
---358-------24
-----
--
--- - -
232252
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY24b D2 HIGH PRIORITY CULVERTSMP 0.000 - 0.000 PM, Drainage Improvements
-
176
-
-
-
17625 - 25
CN
RWPE
---176-------25
-----
--
--- - -
123226
2
OTHER ASSETS STSTATE OF IDAHO (ITD)
US 95, LEWISTON HILL EMERGENCY ESCAPE RAMP 4, LEWISMP 311.950 - 312.300 RESRF/RESTO&REHAB, Safety Improv
-
338
-
-
-
33817 - 17
CN
RWPE
---338-------17
-----
--
--- - -
232272
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY24a D2 HIGH PRIORITY GUARDRAILMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail
-
350
-
-
-
35016 - 16
CN
RWPE
---350-------16
-----
--
--- - -
232282
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY24b D2 HIGH PRIORITY GUARDRAILMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail
-
200
-
-
-
20012 - 12
CN
RWPE
---200-------12
-----
--
--- - -
W23180
3
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 84, FY24 D3 FENCINGMP 102.000 - 107.000 ENV PRESV, Capital Maintenance
-
390
-
-
-
39010 - 10
CN
RWPE
---390------10-
-----
--
--- - -
W
123181
3
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 84, FY24 D3 SIGNINGMP 42.000 - 52.000 SAFTY/TRAF OPER, Signing Improvem
-
490
-
-
-
49010 - 10
CN
RWPE
---490------10-
-----
--
--- - -
123182
3
OTHER ASSETS STSTATE OF IDAHO (ITD)
SH 44, MP 12.5 RWISMP 12.500 - 12.500 SUP FACIL, Miscellaneous Improvement
-
475
-
-
-
47525 - 25
CN
RWPE
---475------25-
-----
--
--- - -
231833
OTHER ASSETS STSTATE OF IDAHO (ITD)
SH 55, DIGITAL MESSAGE SIGN SB MP 102.2MP 102.200 - 102.200 SAFTY/TRAF OPER, Signing Improvem
-
470
-
-
-
47026 - 26
CN
RWPE
---470------26-
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 38 of 154
State Hwy - Supporting Infrastructure Assets
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
W21843
4
TRAFFIC STSTATE OF IDAHO (ITD)
I 84, FY24 D4 INTERSTATE STRIPINGMP 121.135 - 275.650 SAFTY/TRAF OPER, Pavement Marking
-
409
-
-
-
40910 10 -
CN
RWPE
---409--------
-----
--
--- - -
222034
OTHER ASSETS STPSTATE OF IDAHO (ITD)
STATE, D4 OVERHEAD SIGN STRUCTURE REPAIRMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
575
-
533
-
42- - -
CN
RWPE
---575--------
-----
--
--- - -
218545
OTHER ASSETS STPSTATE OF IDAHO (ITD)
STATE, FY24 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
112
-
104
-
810 9 1
CN
RWPE
---112-------10
-----
--
--- - -
231375
OTHER ASSETS STSTATE OF IDAHO (ITD)
US 91, MP 17.5 & MP 17.6 CULVERT SLIP LINESMP 17.500 - 17.600 BR/APPRS, Bridge Rehabilitation
-
117
-
108
-
910 9 1
CN
RWPE
---117-------10
-----
--
--- - -
232486
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY24 D6 MILL AND OVERLAYMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Ma
-
550
-
-
-
55020 - 20
CN
RWPE
---550-------20
-----
--
--- - -
232496
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY24 D6 ROCKFALL MITIGATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
170
-
158
-
1220 19 1
CN
RWPE
---170-------20
-----
--
--- - -
232506
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY24 D6 ROAD CLOSURE GATESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
320
-
297
-
2320 19 1
CN
RWPE
---320-------20
-----
--
--- - -
232526
OTHER ASSETS STSTATE OF IDAHO (ITD)
SH 32, BITCH CREEK BRIDGE APPROACHES (PAVING)MP 7.850 - 8.050 RESRF/RESTO&REHAB, Plant Mix Pav
-
320
-
-
-
32020 - 20
CN
RWPE
---320-------20
-----
--
--- - -
233986
OTHER ASSETS STPSTATE OF IDAHO (ITD)
STATE, FY24 D6 INLAY PAVEMENT MARKINGSMP 0.000 - 0.000 SAFTY/TRAF OPER, Pavement Marking
-
505
-
468
-
37- - -
CN
RWPE
---505--------
-----
--
--- - -
W21844
4
TRAFFIC STSTATE OF IDAHO (ITD)
I 84, FY25 D4 INTERSTATE STRIPINGMP 121.135 - 275.650 SAFTY/TRAF OPER, Pavement Marking
-
409
-
-
-
40910 10 -
CN
RWPE
--409---------
-----
--
--- - -
218335
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY25 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
112
-
-
-
11210 - 10
CN
RWPE
--112-------10-
-----
--
--- - -
W22218
4
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 84, FY26 D4 INTERSTATE STRIPINGMP 121.135 - 275.850 SAFTY/TRAF OPER, Pavement Marking
-
440
-
-
-
44010 10 -
CN
RWPE
-440----------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 39 of 154
State Hwy - Supporting Infrastructure Assets
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
222875
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY26 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
110
-
-
-
11010 - 10
CN
RWPE
-110--------10-
-----
--
--- - -
W22696
4
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 84, FY27 D4 INTERSTATE STRIPINGMP 121.100 - 275.650 SAFTY/TRAF OPER, Pavement Marking
-
500
-
-
-
50013 - 13
CN
RWPE
----------3-
-----
--
500-- - -
226495
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY27 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
110
-
-
-
11010 - 10
CN
RWPE
---------10--
-----
--
110-- - -
GW23210
4
OTHER ASSETS STSTATE OF IDAHO (ITD)
I 84, D4 FY28 INTERSTATE STRIPINGMP 0.000 - 0.000 SAFTY/TRAF OPER, Pavement Marking
-
500
-
-
-
50013 - 13
CN
RWPE
-----------13
-----
500-
--- - -
231295
OTHER ASSETS STSTATE OF IDAHO (ITD)
STATE, FY28 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental
-
110
-
-
-
11010 - 10
CN
RWPE
----------10-
-----
110-
--- - -
GM15007
9
OTHER ASSETS STMISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
-6,4676,596---------
-----
6,216-
6,340-- - -
Construction
Right-of-WayDevelopment
6,9507,0177,1177,5129,1827,259---10104616------
Total 6,9507,0177,1177,5229,2867,875
Federal
OtherState
5,8755,9926,1121,667-5241,0751,0251,0055,8559,2857,351
------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
-6,826-----6,826
-5,760-1,066--
6,3406,4676,5966,7286,8637,000Available 6,216 -(610)(550)(521)(794)(2,423)(875)Balance (610) -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 40 of 154
Hwy Safety – Rest Area
Section 7
Hwy Safety - Rest Area
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
GW23207
4
RA NHSTATE OF IDAHO (ITD)
I 84, JUNIPER REST AREA REHABILITATIONMP 269.000 - 269.000 SUP FACIL, Rest Area Improvement
-
630
-
584
-
46105 97 8
CN
RWPE
-----------105
-----
630-
--- - -
GW23209
4
RA NHSTATE OF IDAHO (ITD)
I 84, BLISS REST AREA REHABILITATIONMP 133.000 - 133.000 SUP FACIL, Rest Area Improvement
-
655
-
607
-
4885 79 6
CN
RWPE
-----------85
-----
655-
--- - -
Construction
Right-of-WayDevelopment
-----------190------
Total -----190
Federal
OtherState
-----176-----14------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
-1,285-----1,285
-1,191-94--
------Available - ------(190)Balance (1,285) -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 41 of 154
Safety & Capacity – Safety Program Section 8
State Hwy - Safety & Capacity (Safety)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
P1
205751
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 53, HAUSER LAKE RD TO N BRUSS RD, KOOTENAI COMP 1.500 - 4.800 SAFTY/TRAF OPER, Safety
1,290
10,350
797
9,488
493
8621,810 1,677 133
CN
RWPE
-----9,510------
-----
--
--- - -
MRP
120695
1
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 53, N LATAH ST TO MP 9.3, RATHDRUMMP 8.200 - 9.300 MAJRWIDN, Safety
1,200
4,884
1,112
4,526
88
358715 663 52
CN
RWPE
-----4,850------
----550
--
--- - -
121938
1
SAFETY COVIDSTATE OF IDAHO (ITD)
US 95, IRONWOOD TO SH53 SIGNAL UPGRADES, KOOTENAIMP 430.300 - 438.900 SAFTY/TRAF OPER, Traffic Signals
-
2,775
-
2,572
-
203100 93 7
CN
RWPE
-----2,775------
-----
--
--- - -
RP195262
SAFETY HSIPSTATE OF IDAHO (ITD)
US 95, JCT SH 6 TURNBAY, LATAH COMP 360.285 - 361.000 MAJRWIDN, Turn Bay
50
3,985
46
3,692
4
293433 401 32
CN
RWPE
-----3,985------
-----
--
--- - -
P1
204283
SAFETY ST2STATE OF IDAHO (ITD)
SH 21, TECHNOLOGY WAY TO SURPRISE WAY, BOISEMP 0.787 - 3.130 SAFTY/TRAF OPER, Grading & Drainag
-
4,100
-
-
-
4,100150 - 150
CN
RWPE
-----4,100------
-----
--
--- - -
122101
3
SFTY&CPCTY STP-RURALGOLDEN GATE HD
LOCAL, PECKHAM RD INTERSECTIONS, COUNTY COMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
459
-
425
-
3498 91 7
CN
RWPE
-----459-----35
-----
--
--- - -
122102
3
SFTY&CPCTY STP-UNAMPA
STC-8223, FRANKLIN BLVD & KARCHER RD INT, NAMPAMP 1.000 - 1.000 SAFTY/TRAF OPER, Intersection Impro
270
2,855
250
2,645
20
210580 537 43
CN
RWPE
-----2,855-----149
----270
--
--- - -
WP19973
4
SFTY&CPCTY COVIDSTATE OF IDAHO (ITD)
I 84, DECLO POE EB, CASSIA COMP 217.450 - 219.520 RECONST/REALIGN, Port of Entry
85
13,724
79
12,717
6
1,0071,035 955 80
CN
RWPE
-----13,724------
-----
--
--- - -
MRP
119053
5
SFTY&CPCTY NHSTATE OF IDAHO (ITD)
I 15B, E ALAMEDA RD & YELLOWSTONE AVE, BANNOCK COMP 4.206 - 4.459 SAFTY/TRAF OPER, Turn Bay
-
773
-
24
-
749247 (24) 271
CN
RWPE
-----26-----(26)
-----
--
--- - -
RP2
203796
SAFETY HSIPSTATE OF IDAHO (ITD)
US 26, CLARK HILL REST AREA TURN LNS, BONNEVILLE COMP 357.100 - 357.600 MAJRWIDN, Turn Bay
-
2,517
-
2,332
-
185185 171 14
CN
RWPE
-----2,517------
-----
--
--- - -
RP2
204116
SAFETY HSIPSTATE OF IDAHO (ITD)
US 26, ANTELOPE FLATS PASSING LANE, BONNEVILLE COMP 360.300 - 363.000 MAJRWIDN, Passing Lane
-
4,663
-
4,321
-
342185 171 14
CN
RWPE
-----4,663------
-----
--
--- - -
RP1
224546
SAFETY ST2STATE OF IDAHO (ITD)
US 20, I-15 INTERIM RAMP MODIFICATIONS, IDAHO FALLSMP 307.450 - 307.450 MAJRWIDN, Interchange Modification
-
2,637
-
-
-
2,637114 92 22
CN
RWPE
-----2,637-----(86)
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 42 of 154
State Hwy - Safety & Capacity (Safety)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
M
120641
1
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 53, INT N RAMSEY RD, KOOTENAI COMP 12.900 - 13.100 SAFTY/TRAF OPER, Safety
600
2,900
46
2,687
554
213436 361 75
CN
RWPE
----2,850-------
-----
--
--- - -
RP206581
SAFETY HSIPSTATE OF IDAHO (ITD)
US 2, MOYIE SPRINGS TURN BAYS, BOUNDARY COMP 66.600 - 69.900 MAJRWIDN, Turn Bay
-
2,500
-
-
-
2,500277 256 21
CN
RWPE
----2,500-------
-----
--
--- - -
M20662
1
SAFETY ST2STATE OF IDAHO (ITD)
US 95, MCARTHUR LAKE, BOUNDARY COMP 492.764 - 493.268 SAFTY/TRAF OPER, Safety
110
10,954
102
-
8
10,9542,010 1,862 148
CN
RWPE
----10,880-------
-----
--
--- - -
P193772
SAFETY HSIPSTATE OF IDAHO (ITD)
US 12, LOCHSA RANGR STATION TO HOLLY CR TURNOUT, IDMP 121.300 - 131.500 RESRF/RESTO&REHAB, Minor Widenin
-
9,176
-
8,502
-
674845 783 62
CN
RWPE
----9,176-------
-----
--
--- - -
RP200902
SAFETY HSIPSTATE OF IDAHO (ITD)
US 95, GRANGEVILLE TRUCK ROUTE BYPASS RD TURNBAYMP 240.320 - 240.560 MAJRWIDN, Turn Bay
2
1,216
1
1,127
1
89262 242 20
CN
RWPE
----1,216------48
----2
--
--- - -
RP2
191344
SAFETY HSIPSTATE OF IDAHO (ITD)
US 93, 100 SOUTH RD, JEROME COMP 57.231 - 59.531 RECONST/REALIGN, Grading & Draina
400
16,665
371
15,442
29
1,2231,050 973 77
CN
RWPE
----10,2156,450------
-----
--
--- - -
M19358
6
SAFETY HSIPSTATE OF IDAHO (ITD)
US 20, INT SH 47 IMPROVEMENTS, ASHTONMP 360.572 - 360.572 SAFTY/TRAF OPER, Intersection Impro
100
5,283
93
4,895
7
388(10) (9) (1)
CN
RWPE
----1,580-------
-----
--
--- - -
M20453
1
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 200, MCGHEE TO KOOTENAI ST, BONNER COMP 31.750 - 32.450 MAJRWIDN, Safety
170
2,792
158
2,587
12
205440 408 32
CN
RWPE
---2,768--------
----170
--
--- - -
RP199434
SAFETY HSIPSTATE OF IDAHO (ITD)
US 93, 300 SOUTH RD, JEROME COMP 55.162 - 56.227 RECONST/REALIGN, Intersection Impro
400
5,500
371
5,096
29
4041,000 927 73
CN
RWPE
---5,500--------
-----
--
--- - -
RP204815
SAFETY HSIPSTATE OF IDAHO (ITD)
US 26, MORELAND RD TO MP 303.5, BLACKFOOTMP 301.538 - 303.500 MAJRWIDN, Turn Bay
-
7,480
-
6,931
-
549125 116 9
CN
RWPE
---7,480--------
-----
--
--- - -
231335
SAFETY STSTATE OF IDAHO (ITD)
STATE, FY24 D5 INTERSECTION IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
-
-
-
-
-55 51 4
CN
RWPE
---------55--
-----
--
--- - -
123247
6
SAFETY NHSTATE OF IDAHO (ITD)
I 15B, CITY OF IDAHO FALLS LIGHTING UPGRADEMP 4.520 - 7.250 SAFTY/TRAF OPER, Illumination
-
2,100
-
1,946
-
15430 28 2
CN
RWPE
---2,100-------30
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 43 of 154
State Hwy - Safety & Capacity (Safety)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
WMRBP
2120442
1
SAFETY HSIPSTATE OF IDAHO (ITD)
I 90, SH 41 IC, KOOTENAI COMP 6.700 - 7.400 SAFTY/TRAF OPER, Interchange Modifi
2,800
46,634
2,584
43,029
216
3,6058,391 7,742 649
CN
RWPE
--22,69314,8238,900-------
----550
--
--- - -
MRP
121939
1
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 53, WA STATE LINE TO HAUSER LAKE RD, KOOTENAI COMP 0.000 - 1.800 MAJRWIDN, Turn Bay
-
2,949
-
2,733
-
216320 297 23
CN
RWPE
--2,925---------
-----
--
--- - -
219144
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 75, JCT US 20 RURAL CONFLICT WARNING SYSTEMMP 101.980 - 102.240 SAFTY/TRAF OPER, Intersection Impro
-
195
-
181
-
1420 19 1
CN
RWPE
--195---------
-----
--
--- - -
P219514
SAFETY HSIPSTATE OF IDAHO (ITD)
US 93, 3250 N TO 3800 N, TWIN FALLS COMP 34.990 - 40.000 SAFTY/TRAF OPER, Minor Widening
100
5,975
93
5,536
7
439425 394 31
CN
RWPE
--5,975---------
----100
--
--- - -
121911
5
SAFETY HSIPSTATE OF IDAHO (ITD)
US 91, YELLOWSTONE AVE; BRENEMAN TO KNUDSEN, CHUBMP 79.800 - 80.200 SAFTY/TRAF OPER, Covering Median
-
121
-
112
-
995 88 7
CN
RWPE
--121---------
-----
--
--- - -
221625
SAFETY STSTATE OF IDAHO (ITD)
US 30, ROCKY POINT WILDLIFE XING, BEAR LAKE COMP 442.000 - 448.000 ENV PRESV, Wildlife/Game Crossings
-
6,050
-
-
-
6,050260 - 260
CN
RWPE
--6,050---------
-----
--
--- - -
M20053
6
SAFETY HSIPSTATE OF IDAHO (ITD)
US 20, CHESTER TO ASHTON , FREMONT COMP 352.200 - 363.380 RECONST/REALIGN, Plant Mix Paveme
8,160
45,483
7,561
42,145
599
3,3385,010 4,642 368
CN
RWPE
---13,800--------
-----
--
--- - -
120114
6
SFTY&CPCTY HSIPSTATE OF IDAHO (ITD)
US 20, EXPRESSWAY MEDIAN CABLE BARRIER, BONNEVILLEMP 308.700 - 328.000 SAFTY/TRAF OPER, Safety Improveme
-
4,000
-
3,706
-
294110 102 8
CN
RWPE
--4,000---------
-----
--
--- - -
R1
205396
SAFETY HSIPSTATE OF IDAHO (ITD)
US 26, ALTERNATIVE INTERSECTIONS, IDAHO FALLSMP 336.600 - 340.800 SAFTY/TRAF OPER, Intersection Impro
730
5,610
676
5,198
54
412200 185 15
CN
RWPE
--5,610---------
----730
--
--- - -
W
120645
1
SAFETY HSIPSTATE OF IDAHO (ITD)
I 90, CEDARS TO DUDLEY RD, KOOTENAI COMP 32.350 - 36.200 SAFTY/TRAF OPER, Safety
-
6,400
-
5,905
-
495620 572 48
CN
RWPE
-6,400----------
-----
--
--- - -
121937
1
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 41, DIAGONAL RD TURNBAYS, RATHDRUMMP 8.300 - 8.800 MAJRWIDN, Turn Bay
115
1,760
107
1,631
8
129210 195 15
CN
RWPE
-1,760----------
----115
--
--- - -
P224554
SAFETY HSIPSTATE OF IDAHO (ITD)
US 93, 3800 N TO IC 93/30, TWIN FALLS COMP 40.000 - 41.800 SAFTY/TRAF OPER, Minor Widening
-
3,300
-
3,058
-
242373 346 27
CN
RWPE
-3,300----------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 44 of 154
State Hwy - Safety & Capacity (Safety)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
224564
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 46, INT E 2000 S, GOODING COMP 109.700 - 110.250 SAFTY/TRAF OPER, Turn Bay
-
516
-
478
-
38140 130 10
CN
RWPE
-516----------
-----
--
--- - -
RP204245
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 39, THOMAS TO COLLINS SIDING RD, BLACKFOOTMP 51.451 - 52.698 MAJRWIDN, Turn Bay
-
2,200
-
2,039
-
161590 547 43
CN
RWPE
-2,200--------190-
-----
--
--- - -
RP227981
HES NHSTATE OF IDAHO (ITD)
US 2, W ELMIRA; PARADISE VALLEY, MOUNT MEAD RD INT IMMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
30
2,600
28
2,409
2
191340 315 25
CN
RWPE
---60-------340
--30--
--
2,540-- - -
RP1
227991
HES NHSTATE OF IDAHO (ITD)
STATE, SPIRIT BEND AVE, ATLAS, W CONKLING RD INT IMPMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
10
1,095
9
1,015
1
80145 134 11
CN
RWPE
---30-------145
--10--
--
1,065-- - -
129952
SAFETY HSIPSTATE OF IDAHO (ITD)
US 12, GREER RD TO KAMIAH, ROCKFALL MITIGATIONMP 51.880 - 54.300 SAFTY/TRAF OPER, Safety Improveme
250
4,876
232
4,518
18
358910 843 67
CN
RWPE
-----------200
----250
--
4,876-- - -
198612
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 13, CURVE IMPROVEMENT, NR KOOSKIAMP 23.400 - 23.800 RECONST/REALIGN, Base/Sub-base W
100
1,154
93
1,070
7
84745 690 55
CN
RWPE
-----------175
----100
--
1,154-- - -
122736
2
SAFETY HSIPSTATE OF IDAHO (ITD)
US 95, SPALDING BR TO THORN CR RD CABLE BARRIERMP 304.618 - 337.368 SAFTY/TRAF OPER, Metal Guard Rail
-
4,017
-
3,723
-
294- - -
CN
RWPE
------------
-----
--
4,017-- - -
123184
3
SFTY&CPCTY STSTATE OF IDAHO (ITD)
SH 55, 10TH TO MIDDLETON, CONSTRUCTION, CANYON COMP 11.600 - 15.600 MAJRWIDN, Pavement Markings
-
38,500
-
-
-
38,500- - -
CN
RWPE
------------
-----
--
38,500-- - -
227044
SAFETY HSIPSTATE OF IDAHO (ITD)
SH 24, MINIDOKA CO LN TO KIMAMA, LINCOLN COMP 32.000 - 34.500 SAFTY/TRAF OPER, Safety Improveme
-
4,356
-
4,036
-
320290 269 21
CN
RWPE
-----------170
-----
--
4,356-- - -
RP1
226875
SFTY&CPCTY HSIPSTATE OF IDAHO (ITD)
US 30, YELLOWSTONE TO GARRETT CORRIDOR, POCATELLMP 335.400 - 335.800 SAFTY/TRAF OPER, Turn Bay
1,505
7,920
1,395
7,339
110
581320 297 23
CN
RWPE
-----------220
----1,505
--
7,920-- - -
231345
SAFETY STSTATE OF IDAHO (ITD)
STATE, FY27 D5 INTERSECTION IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
-
-
-
-
-55 51 4
CN
RWPE
------------
-----
--
-55
- - -
232132
SFTY&CPCTY HSIPSTATE OF IDAHO (ITD)
US 95, RODEO DR TO ESTES RD, MOSCOWMP 346.100 - 348.500 SAFTY/TRAF OPER, Turn Bay
167
4,350
155
4,031
12
319328 304 24
CN
RWPE
-----------328
--167--
4,350-
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 45 of 154
State Hwy - Safety & Capacity (Safety)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
232162
SFTY&CPCTY HSIPSTATE OF IDAHO (ITD)
SH 8, EB ACCELERATION LN, MOSCOWMP 2.330 - 2.460 SAFTY/TRAF OPER, Intersection Impro
-
240
-
-
-
24040 - 40
CN
RWPE
-----------40
-----
240-
--- - -
GW23193
4
SAFETY HSIPSTATE OF IDAHO (ITD)
I 84, SALT LAKE IC TO 400 SOUTHMP 222.000 - 232.600 SAFTY/TRAF OPER, Safety Improveme
-
4,188
-
3,881
-
307120 111 9
CN
RWPE
-----------120
-----
4,188-
--- - -
G23194
4
SAFETY HSIPSTATE OF IDAHO (ITD)
I 84B, Y-DELL INTERSECTION SIGNAL UPGRADEMP 258.720 - 258.740 SAFTY/TRAF OPER, Traffic Signals
-
128
-
119
-
921 20 1
CN
RWPE
-----------21
-----
128-
--- - -
G23195
4
SAFETY HSIPSTATE OF IDAHO (ITD)
US 30, KIMBERLY RD & LOCUST ST SIGNAL UPGRADEMP 218.890 - 218.900 SAFTY/TRAF OPER, Traffic Signals
-
210
-
194
-
1640 37 3
CN
RWPE
-----------40
-----
210-
--- - -
123171
5
SFTY&CPCTY HSIPSTATE OF IDAHO (ITD)
US 91, SIPHON TO RESERVATION RD, BANNOCK COMP 81.300 - 83.300 MAJRWIDN, Minor Widening
1,200
2,750
1,112
2,548
88
202250 232 18
CN
RWPE
-----------250
----1,200
2,750-
--- - -
123246
6
SFTY&CPCTY NHSTATE OF IDAHO (ITD)
US 20, AUXILIARY LANES LEWISVILLE IC TO S RIGBY ICMP 309.900 - 320.500 SAFTY/TRAF OPER, Minor Widening
-
24,900
-
23,072
-
1,828750 695 55
CN
RWPE
---------750--
-----
24,900-
--- - -
R227082
SAFETY HSIPSTATE OF IDAHO (ITD)
US 12, SPALDING TO ARROW N&S PASSING LANES, NEZ PERMP 10.900 - 14.900 MAJRWIDN, Safety
-
8,280
-
7,672
-
608245 227 18
CN
RWPE
8,280----------245
-----
--
--- - -
GM15007
9
SFTY&CPCTY HSIPMISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
3,5523,5523,5523,5523,552-------
-----
3,552-
3,552-- - -
Construction
Right-of-WayDevelopment
67,98017,72851,12150,11350,86958,55155--8051902,444
---207-5,542Total 68,03517,72851,12151,12551,05966,537
Federal
OtherState
24,07613,11138,38344,02431,58855,45243,9594,61712,7387,10219,47211,086
------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
11,83240,319----
11,83240,319
7,67233,8464,1606,473
--
18,99341,47645,34957,42145,3978,659Available 33,143 -(49,042)23,748(5,772)6,296(5,662)(57,878)Balance (7,176) (11,832)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 46 of 154
Safety & Capacity – Capacity Program Section 9
State Hwy - Safety & Capacity (Capacity)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
MRBP20032
2
CPCTY COVIDSTATE OF IDAHO (ITD)
US 95, CULDESAC CANYON PASSING LN, PH 3, NEZ PERCE CMP 283.830 - 286.130 MAJRWIDN, Passing Lane
105
14,500
97
13,436
8
1,0641,246 659 587
CN
RWPE
-----12,756------
-----
--
--- - -
RP1
134763
CPCTY ST2STATE OF IDAHO (ITD)
SH 44, SH 55 INTERSECTION IMPROVEMENT, EAGLEMP 17.500 - 18.000 MAJRWIDN, Intersection Improvement
193
8,374
-
-
193
8,3741,142 - 1,142
CN
RWPE
-----8,374-----1,142
----193
--
--- - -
WR
123081
3
CPCTY STECMSTATE OF IDAHO (ITD)
I 84, FRANKLIN RD IC TO KARCHER IC - EAST, NAMPAMP 30.840 - 33.400 RECONST/REALIGN, Minor Widening &
-
46,510
-
425
-
46,085- - -
CN
RWPE
-----461------
-----
--
--- - -
W
123099
3
CPCTY STSTATE OF IDAHO (ITD)
I 84, EXIT 25 IMPROVEMENT, CANYON COMP 0.000 - 0.211 SAFTY/TRAF OPER, Minor Widening
-
1,300
-
-
-
1,300- - -
CN
RWPE
-----1,300------
-----
--
--- - -
221974
CPCTY STSTATE OF IDAHO (ITD)
STATE, FY22 D4 INTERSECTION IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Drainage Improve
-
250
-
-
-
2505 - 5
CN
RWPE
-----250------
-----
--
--- - -
MRP
119053
5
CPCTY ST2STATE OF IDAHO (ITD)
I 15B, E ALAMEDA RD & YELLOWSTONE AVE, BANNOCK COMP 4.206 - 4.459 SAFTY/TRAF OPER, Turn Bay
-
773
-
24
-
749247 (24) 271
CN
RWPE
-----747------
-----
--
--- - -
219376
5
CPCTY STPSTATE OF IDAHO (ITD)
US 91, SHELLEY NCL TO YORK RD, PH2MP 118.700 - 122.880 MAJRWIDN, Base/Sub-base Work & Re
-
9,397
-
8,707
-
690138 128 10
CN
RWPE
-----4,000------
-----
--
--- - -
196055
CPCTY STPSTATE OF IDAHO (ITD)
I 86B, INT POCATELLO AVE, POWER COMP 4.080 - 4.080 SAFTY/TRAF OPER, Intersection Impro
515
3,475
246
3,220
269
255607 562 45
CN
RWPE
-----3,475------
-----
--
--- - -
WR
120490
6
CPCTY ST2STATE OF IDAHO (ITD)
I 15, EXIT 113 ROUNDABOUT, BONNEVILLE COMP 113.210 - 113.210 SAFTY/TRAF OPER, Traffic Roundabou
5
7,565
5
-
-
7,565405 373 32
CN
RWPE
-----5,645------
-----
--
--- - -
M
115006
9
CPCTY IMSTATE OF IDAHO (ITD)
LOCAL, OA TRANSFER FOR KN 20314 NORTHGATE ICMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
20
-
19
-
1- - -
CN
RWPE
-----(1,000)------
-----
--
--- - -
MRP
220350
1
CPCTY STECMSTATE OF IDAHO (ITD)
US 95, GRANITE NORTH & FRONTAGE RDS, BONNER COMP 450.880 - 454.510 MAJRWIDN, Grading & Drainage
3,480
26,982
32
11,706
3,448
15,2762,890 - 2,890
CN
RWPE
----2,273-------
-----
--
--- - -
RP1
202663
CPCTY STECMSTATE OF IDAHO (ITD)
SH 44, INT SH-16 TO LINDER RD, ADA COMP 12.200 - 14.553 MAJRWIDN, Bicycle Lanes
-
8,500
-
-
-
8,500553 466 87
CN
RWPE
----8,500-------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 47 of 154
State Hwy - Safety & Capacity (Capacity)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
RP1
203673
CPCTY STSTATE OF IDAHO (ITD)
US 20, PHYLLIS CANAL BR TO SH-16, ADA COMP 32.760 - 34.260 MAJRWIDN, Grading & Drainage
3,800
8,578
-
-
3,800
8,578444 139 305
CN
RWPE
----8,578------164
-----
--
--- - -
218633
CPCTY STSTATE OF IDAHO (ITD)
STATE, FY23 D3 INTERSECTION IMROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
510
-
-
-
510- - -
CN
RWPE
----510-------
-----
--
--- - -
207106
CPCTY STECMSTATE OF IDAHO (ITD)
SH 33, TETON CO INTERSECTION IMPROVEMENTSMP 138.700 - 149.400 SAFTY/TRAF OPER, Intersection Impro
-
2,083
-
-
-
2,0831,650 278 1,372
CN
RWPE
----2,083-----1,050-
-----
--
--- - -
RP2
92942
CPCTY NHSTATE OF IDAHO (ITD)
US 95, THORN CR RD TO MOSCOW, PH 1MP 337.200 - 343.982 RECONST/REALIGN, Plant Mix Paveme
4,750
71,174
4,401
63,653
349
7,5214,757 4,228 529
CN
RWPE
---17,7485,13518,075------
-----
--
--- - -
RP130022
CPCTY STSTATE OF IDAHO (ITD)
US 95, MISSION CR TO GOLDEN EAGLE RD, NEZ PERCE COMP 293.720 - 296.320 RESRF/RESTO&REHAB, Minor Widenin
200
4,000
-
-
200
4,000870 37 833
CN
RWPE
---4,000--------
----200
--
--- - -
RP203952
CPCTY STECMSTATE OF IDAHO (ITD)
US 95, CULDESAC CANYON PASSING LN PH 4, NEZ PERCE CMP 286.130 - 289.220 MAJRWIDN, Passing Lane
25
18,050
23
-
2
18,0501,439 685 754
CN
RWPE
---18,050--------
-----
--
--- - -
RP1
205743
CPCTY STECMSTATE OF IDAHO (ITD)
SH 44, STAR RD TO SH 16, ADA COMP 10.030 - 12.200 MAJRWIDN, Bicycle Lanes
-
10,748
-
-
-
10,7481,460 185 1,275
CN
RWPE
---10,748--------
-----
--
--- - -
217986
CPCTY NHSTATE OF IDAHO (ITD)
SH 33, JCT US 20 (IC 333), REXBURGMP 77.800 - 78.600 SAFTY/TRAF OPER, Intersection Impro
660
4,970
612
4,605
48
365940 871 69
CN
RWPE
---4,970-------200
----270
--
--- - -
R217996
CPCTY NHSTATE OF IDAHO (ITD)
NHS-7726, JCT UNIVERSITY BLVD (IC 332), REXBURGMP 10.000 - 10.500 SAFTY/TRAF OPER, Intersection Impro
670
4,930
621
4,568
49
362905 839 66
CN
RWPE
---4,860-70-----200
----280
--
--- - -
RP130042
CPCTY NHSTATE OF IDAHO (ITD)
US 95, POTLATCH NB PASSING LN, LATAH COMP 361.700 - 363.000 MAJRWIDN, Passing Lane
-
2,510
-
2,326
-
184315 292 23
CN
RWPE
--2,510--------50
-----
--
--- - -
222573
CPCTY STSTATE OF IDAHO (ITD)
STATE, FY25 D3 INTERSECTION IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
300
-
-
-
300- - -
CN
RWPE
--300---------
-----
--
--- - -
WM
123095
3
CPCTY STADA COUNTY HD
I 84, FIVE MILE RD OVERPASS & WIDENING (NEPA), BOISEMP 48.079 - 48.079 BR/APPRS, Preliminary Engineering Onl
1,131
-
-
-
1,131
-1,550 511 1,039
CN
RWPE
-----------101
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 48 of 154
State Hwy - Safety & Capacity (Capacity)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
205834
CPCTY STECMSTATE OF IDAHO (ITD)
US 93, HOLLISTER NCL TO 3250 N, TWIN FALLS COMP 27.200 - 34.990 SAFTY/TRAF OPER, Rumble Strips
110
7,700
-
-
110
7,700500 463 37
CN
RWPE
--7,700---------
----110
--
--- - -
RP198222
CPCTY NHSTATE OF IDAHO (ITD)
US 95, FERDINAND NB PASSING LN, IDAHO COMP 261.000 - 263.825 MAJRWIDN, Passing Lane
-
1,725
-
1,598
-
127200 185 15
CN
RWPE
-1,725---------140
-----
--
--- - -
RP200292
CPCTY NHSTATE OF IDAHO (ITD)
US 95, FREEZE RD TO BEPLATE RD PASSING LNS, LATAH COMP 364.130 - 365.960 MAJRWIDN, Passing Lane
-
1,959
-
1,816
-
143200 185 15
CN
RWPE
-1,959---------40
-----
--
--- - -
RP204262
CPCTY STSTATE OF IDAHO (ITD)
US 95, S WINCHESTER TO CHAINUP TURNOUT, LEWIS COMP 278.030 - 278.880 MAJRWIDN, Minor Widening & Resurfac
-
995
-
-
-
995535 - 535
CN
RWPE
-995----------
-----
--
--- - -
MRP20444
2
CPCTY STECMSTATE OF IDAHO (ITD)
US 95, CULDESAC CANYON PASSING LN PH 5, NEZ PERCE CMP 283.120 - 289.210 MAJRWIDN, Passing Lane
-
9,640
-
8,932
-
7081,540 315 1,225
CN
RWPE
-----------500
-----
--
--- - -
200334
CPCTY STECMSTATE OF IDAHO (ITD)
SH 75, ELKHORN RD TO RIVER ST, KETCHUMMP 126.480 - 128.200 RECONST/REALIGN, Pavement Rehabi
1,325
18,700
-
-
1,325
18,7003,485 2,303 1,182
CN
RWPE
-8,50010,200---------
---1,30025
--
--- - -
RP1
218605
CPCTY NHSTATE OF IDAHO (ITD)
US 91, PARK LAWN TO SIPHON RD, CHUBBUCKMP 81.138 - 81.552 MAJRWIDN, Traffic Signals
2,000
2,770
1,853
2,567
147
203400 371 29
CN
RWPE
-2,770----------
----2,000
--
--- - -
RP206636
CPCTY NHSTATE OF IDAHO (ITD)
US 93, TOMCAT HILL CURVES, BLAINE COMP 221.000 - 223.000 SAFTY/TRAF OPER, Slope Flattening
-
5,700
-
5,282
-
418750 695 55
CN
RWPE
-5,700----------
-----
--
--- - -
R1
219236
CPCTY HSIPSTATE OF IDAHO (ITD)
US 26, JCT HITT ROAD (25TH E), BONNEVILLE COMP 336.900 - 336.950 SAFTY/TRAF OPER, Intersection Impro
1,000
6,534
927
6,054
73
4801,600 1,483 117
CN
RWPE
-1,6344,900---------
----1,000
--
--- - -
130082
CPCTY STPSTATE OF IDAHO (ITD)
SH 8, MP 5 EB PASSING LN, LATAH COMP 5.000 - 6.400 MAJRWIDN, Passing Lane
-
2,490
-
2,307
-
183310 287 23
CN
RWPE
------------
-----
--
2,490-- - -
RP227113
CPCTY STSTATE OF IDAHO (ITD)
STATE, FY27 D3 INTERSECTION IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
500
-
-
-
500- - -
CN
RWPE
------------
-----
--
500-- - -
MRP
122712
3
CPCTY STNAMPA
I 84B, GARRITY BLVD & STAMM LN INT IMPV, NAMPAMP 61.200 - 61.507 SAFTY/TRAF OPER, Intersection Impro
385
1,449
-
-
385
1,449138 - 138
CN
RWPE
-----------138
-----
--
1,449-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 49 of 154
State Hwy - Safety & Capacity (Capacity)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
M
122717
3
CPCTY STNAMPA
SH 45, LOCUST LANE INTERSECTION, NAMPAMP 24.100 - 24.300 SAFTY/TRAF OPER, Intersection Impro
767
1,754
-
-
767
1,754147 - 147
CN
RWPE
-----------147
---147-
--
1,754-- - -
R1
100051
CPCTY STPPOST FALLS HD
SH 53, PLEASANT VIEW IC, KOOTENAI COMP 1.750 - 2.570 SAFTY/TRAF OPER, Intersection Impro
4,206
29,490
3,897
27,325
309
2,1652,992 2,772 220
CN
RWPE
-10,765----------
-----
8,400-
10,325-- - -
MRP
120788
3
R&E IMSTATE OF IDAHO (ITD)
SH 16, I 84 TO US 20/26 & SH44 IC, ADA & CANYON COSMP 97.900 - 100.400 NEW RTE, Preliminary Engineering Only
108,550
50
24,092
-
84,458
5039,681 - 39,681
CN
RWPE
------------
---7,500-
--
--- - -
Construction
Right-of-WayDevelopment
16,51734,04825,61060,37627,07954,152----1,0502,821----8,9474,078
Total 16,51734,04825,61060,37637,07661,051
Federal
OtherState
11,87422,7516,86625,55411,70838,9314,64311,29718,74434,82325,36822,121
------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
-8,400-----8,400
-7,783-617--
41,69543,88746,20746,54167,13170,662Available 44,854 -25,1789,83920,597(13,835)30,0559,611Balance 36,454 -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 50 of 154
Early Development Program (Unfunded Ideas)
Section 10
State Hwy - Early Development (Unfunded Ideas)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
WM
122293
1
EARLY IMSTATE OF IDAHO (ITD)
I 90, WASHINGTON STATE LN TO COEUR D'ALENE, KOOTENAMP 0.000 - 15.000 MAJRWIDN, Interchange Modification
-
151,200
-
139,512
-
11,68829,450 21,222 8,228
CN
RWPE
Unfunded-----Unfunded-----
-----
--
--- - Unfunded
233481
EARLY STSTATE OF IDAHO (ITD)
US 95, SAGLE TO LAKESHORE DR, NEPA STUDY, BONNER CMP 469.710 - 471.710 RECONST/REALIGN, Planning/Transpo
-
-
-
-
-
-3,150 - 3,150
CN
RWPE
Unfunded-----Unfunded-----
-----
--
--- - Unfunded
123349
1
EARLY STSTATE OF IDAHO (ITD)
US 95, ALT ROUTE HUETTER BYPASS, NEPA STUDY, KOOTEMP 469.700 - 471.700 PLAN/STUDY, Advanced Right-of-Way
-
-
-
-
-
-3,150 - 3,150
CN
RWPE
Unfunded-----Unfunded-----
-----
--
--- - Unfunded
G
123429
1
EARLY ST2STATE OF IDAHO (ITD)
US 95, PARKS RD IC & FRONTAGE RDS, KOOTENAI COMP 446.520 - 448.520 RECONST/REALIGN, Interchanges
-
-
-
-
-
-2,750 - 2,750
CN
RWPE
Unfunded-----Unfunded----2,750
-----
--
--- - Unfunded
233532
EARLY STSTATE OF IDAHO (ITD)
US 95, MOSCOW NORTH AND MOSCOW ALT ROUTEMP 343.250 - 349.300 NEW RTE, Undetermined Surface Type
-
-
-
-
-
-4,500 - 4,500
CN
RWPE
Unfunded-----Unfunded-----
-----
--
--- - Unfunded
233542
EARLY STSTATE OF IDAHO (ITD)
SH 8, MOSCOW TO TROY PEL STUDYMP 3.281 - 14.058 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-2,500 - 2,500
CN
RWPE
Unfunded-----Unfunded-----
-----
--
--- - Unfunded
MRP
120788
3
EARLY STSTATE OF IDAHO (ITD)
SH 16, I 84 TO US 20/26 & SH44 IC, ADA & CANYON COSMP 97.900 - 100.400 NEW RTE, Preliminary Engineering Only
108,550
50
24,092
-
84,458
5039,681 - 39,681
CN
RWPE
Unfunded-----Unfunded-----
-----
--
--- - Unfunded
123335
3
EARLY STSTATE OF IDAHO (ITD)
SH 55, PEAR LANE TO FARMWAY, DESIGNMP 6.180 - 10.600 RESRF/RESTO&REHAB, Intersection I
10,000
-
-
-
10,000
-5,000 - 5,000
CN
RWPE
Unfunded-----Unfunded-5,000---
10,000----
--
--- - Unfunded
233404
EARLY STSTATE OF IDAHO (ITD)
US 93, THIRD RIVER CROSSING PEL STUDY, TWIN FALLSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-4,100 - 4,100
CN
RWPE
Unfunded-----Unfunded-----
-----
--
--- - Unfunded
122222
6
EARLY IMSTATE OF IDAHO (ITD)
US 20, JCT I-15 CONNECTOR, IDAHO FALLSMP 0.000 - 0.000 NEW RTE, Grading & Drainage
-
20,460
-
18,878
-
1,58216,010 14,772 1,238
CN
RWPE
Unfunded-----Unfunded-----
-----
--
--- - Unfunded
232296
EARLY ST2STATE OF IDAHO (ITD)
US 20, ASHTON TO SH-87, FREMONT COMP 359.000 - 402.300 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-5,200 - 5,200
CN
RWPE
----------1,0003,000
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 51 of 154
State Hwy - Early Development (Unfunded Ideas)
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028Construction
Right-of-WayDevelopment
--------5,000-1,0005,750-10,000----
Total -10,0005,000-1,0005,750
Federal
OtherState
-------10,0005,000-1,0005,750------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
171,660-35,500-
--207,160-
191,147-16,013-
--
------Available - --(10,000)(5,000)-(1,000)(5,750)Balance - (207,160)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 52 of 154
Transportation Expansion and Congestion Mitigation Program
Section 11
Transportation Expansion and Congestion Mitigation Program
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
233332
TECM STECMSTATE OF IDAHO (ITD)
US 12, ARROW BRIDGE, NEZ PERCE COMP 14.700 - 15.300 BR/APPRS, Bridge Replacement
-
-
-
-
-
-1,600 - 1,600
CN
RWPE
-----------1,600
-----
--
--- - -
123334
2
TECM STECMSTATE OF IDAHO (ITD)
US 95, SPALDING BRIDGE, NEZ PERCE COMP 303.850 - 305.000 BR/APPRS, Bridge Replacement
-
-
-
-
-
-1,600 - 1,600
CN
RWPE
-----------1,600
-----
--
--- - -
W
123341
3
TECM STECMSTATE OF IDAHO (ITD)
I 84, SH 44 IC TO CENTENNIAL WAY IC, CANYON COMP 25.080 - 27.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-2,100 - 2,100
CN
RWPE
-----------2,100
-----
--
--- - -
233424
TECM STECMSTATE OF IDAHO (ITD)
SH 75, TIMMERMAN JCT TO TIMBER WAY, BLAINE COMP 102.110 - 122.930 RESRF/RESTO&REHAB, Minor Widenin
-
-
-
-
-
-3,500 - 3,500
CN
RWPE
-----------3,500
-----
--
--- - -
W23344
4
TECM STECMSTATE OF IDAHO (ITD)
I 84, BURLEY IC, MINIDOKA COMP 207.980 - 207.980 BR/APPRS, Interchange Modification
-
-
-
-
-
-9,000 - 9,000
CN
RWPE
-----------9,000
-----
--
--- - -
W23345
4
TECM STECMSTATE OF IDAHO (ITD)
I 84, HEYBURN IC, MINIDOKA COMP 211.000 - 211.000 BR/APPRS, Interchange Modification
-
-
-
-
-
-9,000 - 9,000
CN
RWPE
-----------9,000
-----
--
--- - -
233389
TECM STECMSTATE OF IDAHO (ITD)
STATE, TECM PLANNING AND ADMINISTRATIONMP 0.000 - 0.000 PLAN/STUDY, Planning
-
-
-
-
-
-600 - 600
CN
RWPE
-----------600
-----
--
--- - -
W
123437
3
TECM STECMSTATE OF IDAHO (ITD)
I 84, CENTENNIAL IC TO FRANKLIN IC, CANYON COMP 26.730 - 28.230 MAJRWIDN, Minor Widening & Resurfac
2,100
-
-
-
2,100
-9,000 - 9,000
CN
RWPE
-----------9,000
---2,100-
--
--- - -
W23343
4
TECM STECMSTATE OF IDAHO (ITD)
I 84, SOUTH JEROME IC TO TWIN FALLS IC, JEROME COMP 168.000 - 173.000 RESRF/RESTO&REHAB, Minor Widenin
-
-
-
-
-
-9,800 - 9,800
CN
RWPE
----------4,0005,800
-----
--
--- - -
W
123346
5
TECM STECMSTATE OF IDAHO (ITD)
I 15, POCATELLO TO IDAHO FALLS, BANNOCK & BINGHAM COMP 73.600 - 116.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-5,500 - 5,500
CN
RWPE
----------5,000500
-----
--
--- - -
RP1
227153
TECM STECMSTATE OF IDAHO (ITD)
SH 55, FARMWAY RD TO MIDDLETON RD, CANYON COMP 0.000 - 0.000 MAJRWIDN, Pavement Markings
31,000
-
-
-
31,000
-11,000 - 11,000
CN
RWPE
-----------11,000
--5,00026,000-
--
--- - -
W
123336
3
TECM STECMSTATE OF IDAHO (ITD)
I 84, KARCHER IC, CANYON COMP 33.590 - 33.590 BR/APPRS, Minor Widening
1,100
-
-
-
1,100
-2,250 - 2,250
CN
RWPE
-----------2,250
---1,100-
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 53 of 154
Transportation Expansion and Congestion Mitigation Program
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
233373
TECM STECMSTATE OF IDAHO (ITD)
US 20, MIDDLETON RD TO STAR RD, ADA/CANYON COSMP 27.254 - 33.270 RESRF/RESTO&REHAB, Minor Widenin
41,000
-
-
-
41,000
-13,000 - 13,000
CN
RWPE
----------5,2267,774
--12,72628,274-
--
--- - -
WM
122293
1
TECM STECMSTATE OF IDAHO (ITD)
I 90, WASHINGTON STATE LN TO COEUR D'ALENE, KOOTENAMP 0.000 - 15.000 MAJRWIDN, Interchange Modification
-
151,200
-
139,512
-
11,68829,450 21,222 8,228
CN
RWPE
-----------6,450
-----
--
--- - -
Construction
Right-of-WayDevelopment
----------14,22670,174---17,72657,474-
Total ---17,72671,70070,174
Federal
OtherState
---------17,72671,70070,174------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
--------
------
5,00020,00035,00050,00077,00062,274Available - -5,00020,00035,00032,2745,300(7,900)Balance - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 54 of 154
Transportation Expansion and Congestion Mitigation Bonding Program
Section 12
Transportation Expansion and Congestion Mitigation Bonding Program
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
RP1
221653
TECM-Bond STRSTATE OF IDAHO (ITD)
US 20/26, I 84 TO MIDDLETON RD, CANYON COMP 24.840 - 27.251 MAJRWIDN, Pavement Rehabilitation &
11,000
37,000
-
34,284
11,000
2,7162,425 - 2,425
CN
RWPE
-----37,000------
-----
--
--- - -
123408
3
TECM-Bond STRSTATE OF IDAHO (ITD)
SH 16, USTICK RD TO US 20/26, ADA & CANYON COSMP 95.860 - 98.380 NEW RTE, Pavement Rehabilitation & R
-
55,500
-
51,426
-
4,074- - -
CN
RWPE
-----55,500------
-----
--
--- - -
123409
3
TECM-Bond STRSTATE OF IDAHO (ITD)
SH 16, FRANKLIN RD TO USTICK RD, ADA & CANYON COSMP 93.910 - 95.860 NEW RTE, Pavement Rehabilitation & R
-
55,500
-
51,426
-
4,074- - -
CN
RWPE
-----55,500------
-----
--
--- - -
123410
3
TECM-Bond STRSTATE OF IDAHO (ITD)
SH 16, I 84 TO FRANKLIN RD, ADA & CANYON COSMP 93.330 - 93.910 NEW RTE, Pavement Rehabilitation & R
-
60,500
-
56,059
-
4,441- - -
CN
RWPE
-----60,500------
-----
--
--- - -
Construction
Right-of-WayDevelopment
-----208,500------------
Total -----208,500
Federal
OtherState
-----193,196-----15,304------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
--------
------
------Available - ------(208,500)Balance - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 55 of 154
System Support Program
Section 13
State Hwy - System Support
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G22829
1
OPS STSTATE OF IDAHO (ITD)
STATE, FY22 D1 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
-----50------
-----
--
--- - -
229601
OPS STOSBURN
LOCAL, FY22 OSBURN 15 ADA RAMPS PH 1MP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
58
-
-
-
58- - -
CN
RWPE
-----58------
-----
--
--- - -
229611
OPS STOSBURN
LOCAL, FY22 OSBURN 13 ADA RAMPS PH 2MP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
54
-
-
-
54- - -
CN
RWPE
-----54------
-----
--
--- - -
229621
OPS STPRIEST RIVER
LOCAL, FY22 PRIEST RIVER 3 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
18
-
-
-
18- - -
CN
RWPE
-----18------
-----
--
--- - -
G22837
2
OPS STSTATE OF IDAHO (ITD)
STATE, FY22 D2 ISP WORK ZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
-----50------
-----
--
--- - -
G22844
3
OPS STSTATE OF IDAHO (ITD)
STATE, FY22 D3 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
-----50------
-----
--
--- - -
122963
3
OPS STGREENLEAF
LOCAL, FY22 GREENLEAF 8 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
58
-
-
-
58- - -
CN
RWPE
-----58------
-----
--
--- - -
G22852
4
OPS STSTATE OF IDAHO (ITD)
STATE, FY22 D4 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
-----50------
-----
--
--- - -
229704
OPS STKETCHUM
LOCAL, FY22 KETCHUM 4 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
24
-
-
-
24- - -
CN
RWPE
-----24------
-----
--
--- - -
229714
OPS STTWIN FALLS, CITY OF
LOCAL, FY22 TWIN FALLS 10 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
60
-
-
-
60- - -
CN
RWPE
-----60------
-----
--
--- - -
G22377
5
OPS STPSTATE OF IDAHO (ITD)
STATE, FY22 D5 NGS COORDINATORMP 0.000 - 0.000 PLAN/STUDY, Operations
-
-
-
-
-
-156 145 11
CN
RWPE
-----------156
-----
--
--- - -
G22511
5
OPS STSTATE OF IDAHO (ITD)
STATE, FY22 D5 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
-
-
-
-
-30 - 30
CN
RWPE
-----------30
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 56 of 154
State Hwy - System Support
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
229735
OPS STPOCATELLO
LOCAL, FY22 POCATELLO 11 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
60
-
-
-
60- - -
CN
RWPE
-----60------
-----
--
--- - -
229755
OPS STROCKLAND
LOCAL, FY22 ROCKLAND 11 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
44
-
-
-
44- - -
CN
RWPE
-----44------
-----
--
--- - -
G22861
6
OPS STSTATE OF IDAHO (ITD)
STATE, FY22 D6 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
-----50------
-----
--
--- - -
229766
OPS STREXBURG
LOCAL, FY22 REXBURG 10 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
57
-
-
-
57- - -
CN
RWPE
-----57------
-----
--
--- - -
229786
OPS STROBERTS
LOCAL, FY22 ROBERTS 8 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
48
-
-
-
48- - -
CN
RWPE
-----48------
-----
--
--- - -
G19980
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY21 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
333
-
309
-
2467 62 5
CN
RWPE
-----333------
-----
--
--- - -
G20401
9
OPS STSTATE OF IDAHO (ITD)
STATE, FY22 OPERATION LIFE-SAVERMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
50
-
-
-
50- - -
CN
RWPE
-----50------
-----
--
--- - -
G20431
9
OPS IMSTATE OF IDAHO (ITD)
STATE, FY22 TRAFFIC MONITORING WEIGH-IN-MOTION MTCEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
90
-
83
-
7- - -
CN
RWPE
-----90------
-----
--
--- - -
G20433
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY22 ITS OPERATIONSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intelligent Transpo
-
2,200
-
2,039
-
1611,000 927 73
CN
RWPE
-----2,200-----1,000
-----
--
--- - -
G20440
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY22 ITD CONTINUING CONSTRUCTION EDUCATIONMP 0.000 - 0.000 PLAN/STUDY, Training - Transit
-
200
-
185
-
15- - -
CN
RWPE
-----200------
-----
--
--- - -
G20454
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY22 SHS SIGN INSPECTIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
250
-
232
-
18- - -
CN
RWPE
-----250------
-----
--
--- - -
G20707
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY22 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
400
-
371
-
29- - -
CN
RWPE
-----400------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 57 of 154
State Hwy - System Support
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G20720
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY22 SHS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection
-
2,100
-
1,946
-
154- - -
CN
RWPE
-----2,100------
-----
--
--- - -
G22308
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY22 BIOLOGICAL & ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
775
-
718
-
57- - -
CN
RWPE
-----775------
-----
--
--- - -
G22320
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY22 CORPS OF ENGINEERS ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
399
-
370
-
29- - -
CN
RWPE
-----399------
-----
--
--- - -
G22345
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY22 ITD MEMBERSHIP DUES TO MPOSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
21
-
19
-
23 3 -
CN
RWPE
-----21-----3
-----
--
--- - -
G22820
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY22 STRATEGIC MGT AGREEMENTMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
100
-
93
-
7- - -
CN
RWPE
-----100------
-----
--
--- - -
G23154
9
OPS STPSTATE OF IDAHO (ITD)
STATE, STWD BRIDGE HYDRAULICS SUPPORTMP 0.000 - 0.000 BR/APPRS, Planning/Transportation Stu
-
-
-
-
-
-110 102 8
CN
RWPE
-----------110
-----
--
--- - -
G23155
9
OPS STPSTATE OF IDAHO (ITD)
STATE, STWD BRIDGE HYDRAULICS SVCSMP 0.000 - 0.000 BR/APPRS, Planning/Transportation Stu
-
-
-
-
-
-110 102 8
CN
RWPE
-----------110
-----
--
--- - -
G23156
9
OPS STPSTATE OF IDAHO (ITD)
STATE, STWD BRIDGE FATIGUE MITIGATION & INSPECTIONMP 0.000 - 0.000 BR/APPRS, Planning/Transportation Stu
-
100
-
93
-
710 9 1
CN
RWPE
-----100-----10
-----
--
--- - -
232809
OPS STPSTATE OF IDAHO (ITD)
STATE, STWD AUTOMATIC TRAFFIC RECORDER COVERAGEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
276
-
256
-
20- - -
CN
RWPE
-----276------
-----
--
--- - -
G23426
9
OPS STPSTATE OF IDAHO (ITD)
STATE, DBE DISPARITY STUDY (FFY23-25)MP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-500 463 37
CN
RWPE
-----------500
-----
--
--- - -
G22830
1
OPS STSTATE OF IDAHO (ITD)
STATE, FY23 D1 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
----50-------
-----
--
--- - -
123357
1
OPS STHARRISON
LOCAL, FY23 HARRISON 11 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
56
-
-
-
56- - -
CN
RWPE
----56-------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 58 of 154
State Hwy - System Support
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
233581
OPS STPONDERAY
LOCAL, FY23 PONDERAY 4 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
60
-
-
-
60- - -
CN
RWPE
----60-------
-----
--
--- - -
G22839
2
OPS STSTATE OF IDAHO (ITD)
STATE, FY23 D2 ISP WORK ZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
----50-------
-----
--
--- - -
233592
OPS STCLEARWATER COUNTY
LOCAL, FY23 CLEARWATER 12 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
60
-
-
-
60- - -
CN
RWPE
----60-------
-----
--
--- - -
233602
OPS STOROFINO
LOCAL, FY23 OROFINO 12 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
56
-
-
-
56- - -
CN
RWPE
----56-------
-----
--
--- - -
G22846
3
OPS STSTATE OF IDAHO (ITD)
STATE, FY23 D3 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
----50-------
-----
--
--- - -
233613
OPS STMOUNTAIN HOME
LOCAL, FY23 MOUNTAIN HOME 9 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
50
-
-
-
50- - -
CN
RWPE
----50-------
-----
--
--- - -
G22853
4
OPS STSTATE OF IDAHO (ITD)
STATE, FY23 D4 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
----50-------
-----
--
--- - -
233624
OPS STHAGERMAN
LOCAL, FY23 HAGERMAN 12 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
60
-
-
-
60- - -
CN
RWPE
----60-------
-----
--
--- - -
233634
OPS STTWIN FALLS, CITY OF
LOCAL, FY23 TWIN FALLS 10 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
60
-
-
-
60- - -
CN
RWPE
----60-------
-----
--
--- - -
G22378
5
OPS STPSTATE OF IDAHO (ITD)
STATE, FY23 D5 NGS COORDINATORMP 0.000 - 0.000 PLAN/STUDY, Operations
-
-
-
-
-
-156 145 11
CN
RWPE
----------156-
-----
--
--- - -
G22512
5
OPS STSTATE OF IDAHO (ITD)
STATE, FY23 D5 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
50
-
-
-
50- - -
CN
RWPE
----50-------
-----
--
--- - -
123364
5
OPS STCHUBBUCK
LOCAL, FY23 CHUBBUCK 7 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
60
-
-
-
60- - -
CN
RWPE
----60-------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 59 of 154
State Hwy - System Support
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
233655
OPS STPOCATELLO
LOCAL, FY23 POCATELLO 4 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
60
-
-
-
60- - -
CN
RWPE
----60-------
-----
--
--- - -
G22863
6
OPS STSTATE OF IDAHO (ITD)
STATE, FY23 D6 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
----50-------
-----
--
--- - -
233666
OPS STRIGBY
LOCAL, FY23 RIGBY 10 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter
-
60
-
-
-
60- - -
CN
RWPE
----60-------
-----
--
--- - -
G22111
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY23 SHS SIGN INSPECTIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
250
-
232
-
18- - -
CN
RWPE
----250-------
-----
--
--- - -
G22112
9
OPS STSTATE OF IDAHO (ITD)
STATE, FY23 OPERATION LIFE-SAVERMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
50
-
-
-
50- - -
CN
RWPE
----50-------
-----
--
--- - -
G22113
9
OPS IMSTATE OF IDAHO (ITD)
STATE, FY23 TRAFFIC MONITORING WEIGH-IN-MOTION MTCEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
90
-
83
-
7- - -
CN
RWPE
----90-------
-----
--
--- - -
G22116
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY23 ITD CONTINUING CONSTRUCTION EDUCATIONMP 0.000 - 0.000 PLAN/STUDY, Training - Transit
-
200
-
185
-
15- - -
CN
RWPE
----200-------
-----
--
--- - -
G22117
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY23 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
400
-
371
-
29- - -
CN
RWPE
----400-------
-----
--
--- - -
G22118
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY23 SHS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection
-
1,950
-
1,807
-
143- - -
CN
RWPE
----1,950-------
-----
--
--- - -
G22119
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY23 ITS OPERATIONSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intelligent Transpo
-
3,200
-
2,965
-
235- - -
CN
RWPE
----3,200-------
-----
--
--- - -
G22309
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY23 BIOLOGICAL & ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
775
-
718
-
57- - -
CN
RWPE
----775-------
-----
--
--- - -
G22321
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY23 CORPS OF ENGINEERS ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
399
-
370
-
29- - -
CN
RWPE
----399-------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 60 of 154
State Hwy - System Support
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G22346
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY23 ITD MEMBERSHIP DUES TO MPOSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
21
-
19
-
2- - -
CN
RWPE
----21-------
-----
--
--- - -
G22821
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY23 STRATEGIC MGT AGREEMENTMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
100
-
93
-
7- - -
CN
RWPE
----100-------
-----
--
--- - -
G22832
1
OPS STSTATE OF IDAHO (ITD)
STATE, FY24 D1 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
---50--------
-----
--
--- - -
G22840
2
OPS STSTATE OF IDAHO (ITD)
STATE, FY24 D2 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
---50--------
-----
--
--- - -
G22848
3
OPS STSTATE OF IDAHO (ITD)
STATE, FY24 D3 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
---50--------
-----
--
--- - -
G22855
4
OPS STSTATE OF IDAHO (ITD)
STATE, FY24 D4 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
---50--------
-----
--
--- - -
G22379
5
OPS STPSTATE OF IDAHO (ITD)
STATE, FY24 D5 NGS COORDINATORMP 0.000 - 0.000 PLAN/STUDY, Operations
-
-
-
-
-
-156 145 11
CN
RWPE
---------156--
-----
--
--- - -
G22761
5
OPS STSTATE OF IDAHO (ITD)
STATE, FY24 D5 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
---50--------
-----
--
--- - -
G22865
6
OPS STSTATE OF IDAHO (ITD)
STATE, FY24 D6 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
---50--------
-----
--
--- - -
G22310
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY24 BIOLOGICAL & ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
775
-
718
-
57- - -
CN
RWPE
---775--------
-----
--
--- - -
G22322
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY24 CORPS OF ENGINEERS ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
399
-
370
-
29- - -
CN
RWPE
---399--------
-----
--
--- - -
G22339
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY24 SHS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection
-
1,950
-
1,807
-
143- - -
CN
RWPE
---1,950--------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 61 of 154
State Hwy - System Support
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G22340
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY24 SHS SIGN INSPECTIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
250
-
232
-
18- - -
CN
RWPE
---250--------
-----
--
--- - -
G22341
9
OPS STSTATE OF IDAHO (ITD)
STATE, FY24 OPERATION LIFE-SAVERMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
50
-
-
-
50- - -
CN
RWPE
---50--------
-----
--
--- - -
G22342
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY24 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
400
-
371
-
29- - -
CN
RWPE
---400--------
-----
--
--- - -
G22343
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY24 ITS OPERATIONSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intelligent Transpo
-
3,200
-
2,965
-
235- - -
CN
RWPE
---3,200--------
-----
--
--- - -
G22344
9
OPS IMSTATE OF IDAHO (ITD)
STATE, FY24 TRAFFIC MONITORING WEIGH-IN-MOTION MTCEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
90
-
83
-
7- - -
CN
RWPE
---90--------
-----
--
--- - -
G22347
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY24 ITD MEMBERSHIP DUES TO MPOSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
21
-
19
-
2- - -
CN
RWPE
---21--------
-----
--
--- - -
G22348
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY24 CONTINUING CONSTRUCTION EDUCATIONMP 0.000 - 0.000 PLAN/STUDY, Training - Transit
-
200
-
185
-
15- - -
CN
RWPE
---200--------
-----
--
--- - -
G22822
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY24 STRATEGIC MGT AGREEMENTMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
100
-
93
-
7- - -
CN
RWPE
---100--------
-----
--
--- - -
G22833
1
OPS STSTATE OF IDAHO (ITD)
STATE, FY25 D1 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
--50---------
-----
--
--- - -
G22841
2
OPS STSTATE OF IDAHO (ITD)
STATE, FY25 D2 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
--50---------
-----
--
--- - -
G22850
3
OPS STSTATE OF IDAHO (ITD)
STATE, FY25 D3 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
--50---------
-----
--
--- - -
G22857
4
OPS STSTATE OF IDAHO (ITD)
STATE, FY25 D4 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
--50---------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 62 of 154
State Hwy - System Support
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G22762
5
OPS STSTATE OF IDAHO (ITD)
STATE, FY25 D5 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
--50---------
-----
--
--- - -
G22818
5
OPS STPSTATE OF IDAHO (ITD)
STATE, FY25 D5 NGS COORDINATORMP 0.000 - 0.000 PLAN/STUDY, Operations
-
156
-
145
-
11- - -
CN
RWPE
--156---------
-----
--
--- - -
G22867
6
OPS STSTATE OF IDAHO (ITD)
STATE, FY25 D6 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
--50---------
-----
--
--- - -
G22724
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY25 BIOLOGICAL & ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
775
-
718
-
57- - -
CN
RWPE
--775---------
-----
--
--- - -
G22725
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY25 CORPS OF ENGINEERS ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
399
-
370
-
29- - -
CN
RWPE
--399---------
-----
--
--- - -
G22726
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY25 SHS SIGN INSPECTIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
280
-
259
-
21- - -
CN
RWPE
--280---------
-----
--
--- - -
G22727
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY25 SHS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection
-
1,950
-
1,807
-
143- - -
CN
RWPE
--1,950---------
-----
--
--- - -
G22729
9
OPS STSTATE OF IDAHO (ITD)
STATE, FY25 OPERATION LIFE-SAVERMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
50
-
-
-
50- - -
CN
RWPE
--50---------
-----
--
--- - -
G22730
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY25 ITS OPERATIONSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intelligent Transpo
-
3,200
-
2,965
-
235- - -
CN
RWPE
--3,200---------
-----
--
--- - -
G22731
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY25 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
400
-
371
-
29- - -
CN
RWPE
--400---------
-----
--
--- - -
G22732
9
OPS IMSTATE OF IDAHO (ITD)
STATE, FY25 TRAFFIC MONITORING WEIGH-IN-MOTION MTCEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
90
-
83
-
7- - -
CN
RWPE
--90---------
-----
--
--- - -
G22733
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY25 ITD MEMBERSHIP DUES TO MPOSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
21
-
19
-
2- - -
CN
RWPE
--21---------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 63 of 154
State Hwy - System Support
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G22823
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY25 STRATEGIC MGT AGREEMENTMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
100
-
93
-
7- - -
CN
RWPE
--100---------
-----
--
--- - -
G22824
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY25 CONTINUING CONSTRUCTION EDUCATIONMP 0.000 - 0.000 PLAN/STUDY, Training - Transit
-
200
-
185
-
15- - -
CN
RWPE
--200---------
-----
--
--- - -
G23258
1
OPS STSTATE OF IDAHO (ITD)
STATE, FY26 ISP WORKZONEMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
50
-
-
-
50- - -
CN
RWPE
-50----------
-----
--
--- - -
G23153
5
OPS STPSTATE OF IDAHO (ITD)
STATE, FY26 D5 NGS COORDINATORMP 0.000 - 0.000 PLAN/STUDY, Operations
-
156
-
145
-
11- - -
CN
RWPE
-156----------
-----
--
--- - -
G23143
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY26 CORPS OF ENGINEERS ENVMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
399
-
370
-
29- - -
CN
RWPE
-399----------
-----
--
--- - -
G23144
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY26 BIOLOGICAL & ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
775
-
718
-
57- - -
CN
RWPE
-775----------
-----
--
--- - -
G23145
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY26 SHS SIGN INSPECTIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
280
-
259
-
21- - -
CN
RWPE
-280----------
-----
--
--- - -
G23146
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY26 SHS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection
-
1,950
-
1,807
-
143- - -
CN
RWPE
-1,950----------
-----
--
--- - -
G23147
9
OPS STSTATE OF IDAHO (ITD)
STATE, FY26 OPERATION LIFE SAVERMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
50
-
-
-
50- - -
CN
RWPE
-50----------
-----
--
--- - -
G23149
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY26 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
400
-
371
-
29- - -
CN
RWPE
-400----------
-----
--
--- - -
G23150
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY26 ITS OPERATIONSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intelligent Transpo
-
3,200
-
2,965
-
235- - -
CN
RWPE
-3,200----------
-----
--
--- - -
G23151
9
OPS IMSTATE OF IDAHO (ITD)
STATE, FY26 TRAFFIC MONITORING WEIGH-IN-MOTION MTCEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
90
-
83
-
7- - -
CN
RWPE
-90----------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 64 of 154
State Hwy - System Support
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G23152
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY26 ITD MEMBERSHIP DUES TO MPOSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
22
-
20
-
2- - -
CN
RWPE
-22----------
-----
--
--- - -
G23157
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY26 STRATEGIC MGT AGREEMENTMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
100
-
93
-
7- - -
CN
RWPE
-100----------
-----
--
--- - -
G23158
9
OPS STPSTATE OF IDAHO (ITD)
STATE, FY26 CONTINUING CONSTRUCTION EDUCATIONMP 0.000 - 0.000 PLAN/STUDY, Training - Transit
-
200
-
185
-
15- - -
CN
RWPE
-200----------
-----
--
--- - -
G23428
9
OPS STSTATE OF IDAHO (ITD)
STATE, HIGHWAY DATA SYSTEM SUPPORTMP 0.000 - 0.000 SYS PLN, System Planning
-
1,500
-
-
-
1,500150 - 150
CN
RWPE
-300300300------150-
-----
300-
300-- - -
GM15008
9
OPS STSTATE OF IDAHO (ITD)
STATE, SHORT PROGRAM SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
46,665
-
42,313
-
4,352- - -
CN
RWPE
------------
-----
500-
500-- - -
Construction
Right-of-WayDevelopment
8007,9728,2218,0358,3178,025---1563061,919------
Total 8007,9728,2218,1918,6239,944
Federal
OtherState
-7,0167,0156,9876,9878,4628009561,2061,2041,6361,434
-----48
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
-800-----800
---800--
6,5006,5006,5006,5006,5006,500Available 6,500 -5,700(1,472)(1,721)(1,691)(2,123)(3,444)Balance 5,700 -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 65 of 154
Planning and Scoping Program
Section 14
State Hwy - Planning & Scoping
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G22298
1
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY22 D1 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
-----------250
-----
--
--- - -
227961
PLAN NHSTATE OF IDAHO (ITD)
US 95, GARWOOD TO SAGLE EIS WILDLIFE CROSSING REEVMP 436.900 - 471.700 PLAN/STUDY, Environmental
-
-
-
-
-
-210 195 15
CN
RWPE
-----------210
-----
--
--- - -
G22362
2
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY22 D2 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-400 371 29
CN
RWPE
-----------400
-----
--
--- - -
17827
3
PLAN STPSTATE OF IDAHO (ITD)
SH 44, CORRIDOR STUDY, JCT I 84 TO EAGLEMP 0.115 - 17.558 ENV PRESV, Right-of-Way Only
490
-
454
-
36
-5,976 5,537 439
CN
RWPE
-----------960
-----
--
--- - -
G20600
3
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY22 D3 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning
-
-
-
-
-
-250 232 18
CN
RWPE
-----------250
-----
--
--- - -
G22367
4
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY22 D4 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
-----------250
-----
--
--- - -
G20449
5
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY22 D5 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning
-
-
-
-
-
-250 232 18
CN
RWPE
-----------250
-----
--
--- - -
231395
PLAN STSTATE OF IDAHO (ITD)
STATE, VALUE PLANNING STUDIESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-201 - 201
CN
RWPE
-----------201
-----
--
--- - -
231405
PLAN STSTATE OF IDAHO (ITD)
STATE, FY22 D5 SAFETY ANALYSISMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-110 - 110
CN
RWPE
-----------110
-----
--
--- - -
232015
PLAN STSTATE OF IDAHO (ITD)
STATE, D5 AERIAL PHOTOGRAPHY DATA TRANSFERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-105 97 8
CN
RWPE
-----------105
-----
--
--- - -
G22371
6
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY22 D6 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
-----------250
-----
--
--- - -
G22382
9
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY22 BRIDGE PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-100 93 7
CN
RWPE
-----------100
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 66 of 154
State Hwy - Planning & Scoping
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G22353
1
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY23 D1 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
----------250-
-----
--
--- - -
G22363
2
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY23 D2 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
----------250-
-----
--
--- - -
G22351
3
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY23 D3 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning
-
-
-
-
-
-250 232 18
CN
RWPE
----------250-
-----
--
--- - -
G22368
4
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY23 D4 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
----------250-
-----
--
--- - -
G21948
5
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY23 D5 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-250 232 18
CN
RWPE
----------250-
-----
--
--- - -
226545
PLAN STSTATE OF IDAHO (ITD)
STATE, D5 MATERIALS RECONNAISSANCEMP 0.000 - 0.000 SYS PLN, System Planning
-
-
-
-
-
-175 - 175
CN
RWPE
----------2550
-----
--
--- - -
G22372
6
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY23 D6 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
----------250-
-----
--
--- - -
G22383
9
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY23 BRIDGE PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-100 93 7
CN
RWPE
----------100-
-----
--
--- - -
G22354
1
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY24 D1 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
---------250--
-----
--
--- - -
W23259
1
PLAN IMSTATE OF IDAHO (ITD)
I 90, LOOKOUT PASS DRAINAGE REPAIR STUDYMP 71.800 - 73.880 PLAN/STUDY, Drainage Improvements
-
-
-
-
-
-350 324 26
CN
RWPE
---------350--
-----
--
--- - -
G22364
2
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY24 D2 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
---------250--
-----
--
--- - -
G22369
4
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY24 D4 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
---------250--
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 67 of 154
State Hwy - Planning & Scoping
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G21856
5
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY24 D5 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-250 232 18
CN
RWPE
---------250--
-----
--
--- - -
G22374
6
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY24 D6 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
---------250--
-----
--
--- - -
G22384
9
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY24 BRIDGE PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-100 93 7
CN
RWPE
---------100--
-----
--
--- - -
G22777
1
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY25 D1 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
--------250---
-----
--
--- - -
G23003
2
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY25 D2 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
--------250---
-----
--
--- - -
G23004
4
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY25 D4 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
--------250---
-----
--
--- - -
G21835
5
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY25 D5 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-250 232 18
CN
RWPE
--------250---
-----
--
--- - -
G23005
6
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY25 D6 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-250 232 18
CN
RWPE
--------250---
-----
--
--- - -
G23006
9
PLAN STPSTATE OF IDAHO (ITD)
STATE, FY25 BRIDGE PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-100 93 7
CN
RWPE
--------100---
-----
--
--- - -
231725
PLAN STSTATE OF IDAHO (ITD)
STATE, FY26 D5 PLANNING & SCOPINGMP 0.000 - 0.000 SYS PLN, Planning/Transportation Study
-
-
-
-
-
-250 232 18
CN
RWPE
-------250----
-----
--
--- - -
231735
PLAN STSTATE OF IDAHO (ITD)
STATE, FY27 D5 PLANNING & SCOPINGMP 0.000 - 0.000 SYS PLN, System Planning
-
-
-
-
-
-250 232 18
CN
RWPE
------------
-----
--
-250
- - -
231745
PLAN STSTATE OF IDAHO (ITD)
STATE, FY28 D5 PLANNING & SCOPINGMP 0.000 - 0.000 SYS PLN, Planning/Transportation Study
-
-
-
-
-
-250 232 18
CN
RWPE
------------
-----
-250
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 68 of 154
State Hwy - Planning & Scoping
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028Construction
Right-of-WayDevelopment
------2502501,3501,7001,6253,386
------Total 2502501,3501,7001,6253,386
Federal
OtherState
2322321,2511,5751,4832,803181899125142583
------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
---250---250
-232-18--
-2501,6001,6001,6002,100Available - -(250)-250(100)(25)(1,286)Balance (250) -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 69 of 154
Metropolitan Planning Program
Section 15
Hwy - Metropolitan Planning
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
205271
MET METKOOTENAI METROPOLITAN
LOCAL, FY22 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-235 218 17
CN
RWPE
-----------235
-----
--
--- - -
120619
2
MET METLEWIS-CLARK VALLEY METR
LOCAL, FY22 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-76 70 6
CN
RWPE
-----------76
-----
--
--- - -
120640
3
MET METCOMPASS
LOCAL, FY22 COMPASS METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-1,199 1,111 88
CN
RWPE
-----------1,199
-----
--
--- - -
120432
5
MET METBANNOCK PLANNING ORGA
LOCAL, FY22 BTPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-167 155 12
CN
RWPE
-----------167
-----
--
--- - -
120665
6
MET METBONNEVILLE METROPOLITA
LOCAL, FY22 BMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-217 201 16
CN
RWPE
-----------217
-----
--
--- - -
122106
1
MET METKOOTENAI METROPOLITAN
LOCAL, FY23 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-235 218 17
CN
RWPE
----------235-
-----
--
--- - -
122107
2
MET METLEWIS-CLARK VALLEY METR
LOCAL, FY23 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-76 70 6
CN
RWPE
----------76-
-----
--
--- - -
122108
3
MET METCOMPASS
LOCAL, FY23 COMPASS METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-1,199 1,111 88
CN
RWPE
----------1,199-
-----
--
--- - -
122109
5
MET METBANNOCK PLANNING ORGA
LOCAL, FY23 BTPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-167 155 12
CN
RWPE
----------167-
-----
--
--- - -
122110
6
MET METBONNEVILLE METROPOLITA
LOCAL, FY23 BMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-217 201 16
CN
RWPE
----------217-
-----
--
--- - -
M
122439
1
MET METKOOTENAI METROPOLITAN
LOCAL, FY24 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-334 310 24
CN
RWPE
---------235--
-----
--
--- - -
122493
2
MET METLEWIS-CLARK VALLEY METR
LOCAL, FY24 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-76 70 6
CN
RWPE
---------76--
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 70 of 154
Hwy - Metropolitan Planning
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
224943
MET METCOMPASS
LOCAL, FY24 COMPASS METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-1,199 1,111 88
CN
RWPE
---------1,199--
-----
--
--- - -
122495
5
MET METBANNOCK PLANNING ORGA
LOCAL, FY24 BTPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-167 155 12
CN
RWPE
---------167--
-----
--
--- - -
122496
6
MET METBONNEVILLE METROPOLITA
LOCAL, FY24 BMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-217 201 16
CN
RWPE
---------217--
-----
--
--- - -
123052
1
MET METKOOTENAI METROPOLITAN
LOCAL, FY25 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-235 218 17
CN
RWPE
--------235---
-----
--
--- - -
122997
2
MET METLEWIS-CLARK VALLEY METR
LOCAL, FY25 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-76 70 6
CN
RWPE
--------76---
-----
--
--- - -
122998
3
MET METCOMPASS
LOCAL, FY25 COMPASS METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-1,199 1,111 88
CN
RWPE
--------1,199---
-----
--
--- - -
122999
5
MET METBANNOCK PLANNING ORGA
LOCAL, FY25 BTPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-167 155 12
CN
RWPE
--------167---
-----
--
--- - -
123000
6
MET METBONNEVILLE METROPOLITA
LOCAL, FY25 BMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-217 201 16
CN
RWPE
--------217---
-----
--
--- - -
123403
1
MET METKOOTENAI METROPOLITAN
LOCAL, FY26 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-235 218 17
CN
RWPE
-------235----
-----
--
--- - -
123402
2
MET METLEWIS-CLARK VALLEY METR
LOCAL, FY26 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-76 70 6
CN
RWPE
-------76----
-----
--
--- - -
123401
3
MET METCOMPASS
LOCAL, FY26 COMPASS METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-1,199 1,111 88
CN
RWPE
-------1,199----
-----
--
--- - -
234005
MET METBANNOCK PLANNING ORGA
LOCAL, FY26 BTPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-167 155 12
CN
RWPE
-------167----
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 71 of 154
Hwy - Metropolitan Planning
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
233956
MET METBONNEVILLE METROPOLITA
LOCAL, FY26 BMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-217 201 16
CN
RWPE
-------217----
-----
--
--- - -
Construction
Right-of-WayDevelopment
-------1,8951,8951,8951,8951,895------
Total -1,8951,8951,8951,8951,895
Federal
OtherState
-1,7561,7561,7561,7561,756-------139139139139139
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
--------
------
-1,8851,8851,8851,8851,885Available - --(10)(10)(10)(10)(10)Balance - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 72 of 154
State Planning and Research Program
Section 16
Hwy - State Planning & Research
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G20460
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY22 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,300
-
4,240
-
1,060- - -
CN
RWPE
-----5,300------
-----
--
--- - -
G20522
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY22 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
1,684
-
1,347
-
337- - -
CN
RWPE
-----1,684------
-----
--
--- - -
G20791
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, NORTHWEST PASSAGE PHASE IVMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
125
-
125
-
-- - -
CN
RWPE
-----25------
-----
--
--- - -
G23088
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, ASSESS AND REPAIR OF PRESTRESSED BR GIRDERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
135
-
135
-
-- - -
CN
RWPE
-----45------
-----
--
--- - -
G22144
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY23 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,300
-
4,240
-
1,060- - -
CN
RWPE
----5,300-------
-----
--
--- - -
G22145
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY23 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
1,754
-
1,403
-
351- - -
CN
RWPE
----1,754-------
-----
--
--- - -
G22497
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY24 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,300
-
4,240
-
1,060- - -
CN
RWPE
---5,300--------
-----
--
--- - -
G22498
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY24 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
1,754
-
1,403
-
351- - -
CN
RWPE
---1,754--------
-----
--
--- - -
G22545
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, TECHNOLOGY TRANSFER CONCRETE CONSORTIUMMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
60
-
60
-
-- - -
CN
RWPE
---121212------
-----
--
--- - -
G22549
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, TRAFFIC SAFETY CULTURE, PH 2MP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
60
-
60
-
-- - -
CN
RWPE
---121212------
-----
--
--- - -
G22148
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY25 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,300
-
4,240
-
1,060- - -
CN
RWPE
--5,300---------
-----
--
--- - -
G22149
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY25 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
1,754
-
1,403
-
351- - -
CN
RWPE
--1,754---------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 73 of 154
Hwy - State Planning & Research
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
232089
SPR SPRSTATE OF IDAHO (ITD)
STATE, WESTERN ALLIANCE FOR QUALITY TRANS CONSTMP 0.000 - 0.000 PLAN/STUDY, Statewide Planning
-
60
-
60
-
-- - -
CN
RWPE
--12121212------
-----
--
--- - -
G22146
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY26 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,300
-
4,240
-
1,060- - -
CN
RWPE
-5,300----------
-----
--
--- - -
G22147
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY26 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
1,766
-
1,413
-
353- - -
CN
RWPE
-1,766----------
-----
--
--- - -
G23001
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY27 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,300
-
4,240
-
1,060- - -
CN
RWPE
------------
-----
--
5,300-- - -
G23002
9
SPR SPRSTATE OF IDAHO (ITD)
STATE, FY27 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
1,766
-
1,413
-
353- - -
CN
RWPE
------------
-----
--
1,766-- - -
Construction
Right-of-WayDevelopment
7,0667,0667,0667,0907,0907,090------------
Total 7,0667,0667,0667,0907,0907,090
Federal
OtherState
5,6535,6535,6555,6795,6795,6931,4131,4131,4111,4111,4111,397
------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
--------
------
-7,0317,0317,0307,0307,030Available - -(7,066)(35)(35)(60)(60)(60)Balance - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 74 of 154
Recreational Trails Program
Section 17
Hwy - Recreational Trails
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G20721
9
TRAILS TRAILSDEPT OF PARKS & RECREAT
LOCAL, FY22 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
1,711
-
1,711
-
-- - -
CN
RWPE
-----1,711------
-----
--
--- - -
G22151
9
TRAILS TRAILSDEPT OF PARKS & RECREAT
LOCAL, FY23 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
1,711
-
1,711
-
-- - -
CN
RWPE
----1,711-------
-----
--
--- - -
G22499
9
TRAILS TRAILSDEPT OF PARKS & RECREAT
LOCAL, FY24 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
1,711
-
1,711
-
-- - -
CN
RWPE
---1,711--------
-----
--
--- - -
G23051
9
TRAILS TRAILSDEPT OF PARKS & RECREAT
LOCAL, FY25 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
1,711
-
1,711
-
-- - -
CN
RWPE
--1,711---------
-----
--
--- - -
G23404
9
TRAILS TRAILSDEPT OF PARKS & RECREAT
LOCAL, FY26 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
1,711
-
1,711
-
-- - -
CN
RWPE
-1,711----------
-----
--
--- - -
G23406
9
TRAILS TRAILSDEPT OF PARKS & RECREAT
LOCAL, FY27 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
1,711
-
1,711
-
-- - -
CN
RWPE
------------
-----
--
1,711-- - -
G23407
9
TRAILS TRAILSDEPT OF PARKS & RECREAT
LOCAL, FY28 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
1,711
-
1,711
-
-- - -
CN
RWPE
------------
-----
1,711-
--- - -
Construction
Right-of-WayDevelopment
1,7111,7111,7111,7111,7111,711------------
Total 1,7111,7111,7111,7111,7111,711
Federal
OtherState
1,7111,7111,7111,7111,7111,711------------
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
-1,711-----1,711
-1,711----
-1,7111,7111,7111,7111,711Available - -(1,711)-----Balance (1,711) -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 75 of 154
Local Highway – Transportation Alternatives Program
Section 18
Local Hwy - Transportation Alternatives
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
229081
TAP TAP-URBANSANDPOINT
LOCAL, FY22 SANDPOINT SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
64
-
60
-
4- - -
CN
RWPE
-----64------
-----
--
--- - -
229581
TAP TAP-RURALDOVER
LOCAL, PATHWAY CONNECTION, DOVERMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
434
-
402
-
3274 69 5
CN
RWPE
-----434------
-----
--
--- - -
228982
TAP TAP-RURALOROFINO
LOCAL, FY22 OROFINO SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
56
-
52
-
4- - -
CN
RWPE
-----56------
-----
--
--- - -
229182
TAP TAP-URBANUNIVERSITY OF IDAHO
LOCAL, FY22 UNIV OF IDAHO SRTS COORDINATOR & ACTIVITMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
65
-
60
-
5- - -
CN
RWPE
-----65------
-----
--
--- - -
122922
3
TAP TAP-URBANVALLEY REGIONAL TRANSIT
LOCAL, FY22 CANYON CO SRTS COORDINATOR & ACTIVITIEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
65
-
60
-
5- - -
CN
RWPE
-----65------
-----
--
--- - -
122944
3
TAP TAP-URBANNAMPA
LOCAL, FY22 STODDARD PATHWAY, NAMPAMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
414
-
384
-
3078 72 6
CN
RWPE
-----414------
-----
--
--- - -
229114
TAP TAP-RURALMOUNTAIN RIDES TRANSPO
LOCAL, FY22 MRTA SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
64
-
60
-
4- - -
CN
RWPE
-----64------
-----
--
--- - -
229474
TAP TAP-RURALHAILEY
LOCAL, CROY TO QUIGLEY PATH, HAILEYMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
466
-
432
-
3464 60 4
CN
RWPE
-----466-----11
-----
--
--- - -
229554
TAP TAP-URBANJEROME, CITY OF
LOCAL, EAST MAIN ST SIDEWALK, JEROMEMP 0.000 - 0.000 ENV PRESV, Sidewalk
-
449
-
416
-
3390 83 7
CN
RWPE
-----449------
-----
--
--- - -
229564
TAP TAP-RURALBUHL
LOCAL, BUHL SCHOOL SIDEWALK, BUHLMP 0.000 - 0.000 ENV PRESV, Sidewalk
-
394
-
365
-
2985 78 7
CN
RWPE
-----394------
-----
--
--- - -
122915
5
TAP TAP-RURALMISCELLANEOUS
LOCAL, FY22 SICOG SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
64
-
60
-
4- - -
CN
RWPE
-----64------
-----
--
--- - -
122894
6
TAP TAP-URBANIDAHO FALLS
LOCAL, FY22 IDAHO FALLS SRTS COORDINATOR & ACTIVITIEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
64
-
60
-
4- - -
CN
RWPE
-----64------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 76 of 154
Local Hwy - Transportation Alternatives
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
229009
TAP TAP-RURALMISCELLANEOUS
STATE, FY22 STWD SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
64
-
60
-
4- - -
CN
RWPE
-----64------
-----
--
--- - -
229049
TAP TAP-RURALMISCELLANEOUS
STATE, FY22 STWD SRTS COORDINATOR STIPENDMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
5
-
4
-
1- - -
CN
RWPE
-----5------
-----
--
--- - -
229091
TAP TAP-RURALSANDPOINT
LOCAL, FY23 SANDPOINT SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
64
-
60
-
4- - -
CN
RWPE
----64-------
-----
--
--- - -
229461
TAP TAP-RURALKOOTENAI, CITY OF
LOCAL, SH-200 TO RAILROAD AVE PATH, KOOTENAI CITYMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
486
-
450
-
3654 50 4
CN
RWPE
----486------54
-----
--
--- - -
228992
TAP TAP-RURALOROFINO
LOCAL, FY23 OROFINO SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
56
-
52
-
4- - -
CN
RWPE
----56-------
-----
--
--- - -
229202
TAP TAP-URBANUNIVERSITY OF IDAHO
LOCAL, FY23 UNIV OF IDAHO SRTS COORDINATOR & ACTIVITMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
65
-
60
-
5- - -
CN
RWPE
----65-------
-----
--
--- - -
229432
TAP TAP-URBANMOSCOW
LOCAL, PEDESTRIAN UNDERPASS, MOSCOWMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
859
-
427
-
432147 73 74
CN
RWPE
----859------147
-----
--
--- - -
MP1
202593
TAP TAP-TMAADA COUNTY HD
LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS PART 1, BOIMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
500
6,379
-
4,984
500
1,395974 625 349
CN
RWPE
-----------136
-----
--
--- - -
M
120841
3
TAP TAP-TMAEAGLE
SH 55, BIKE/PED BR OVER BOISE RV, EAGLEMP 42.450 - 42.670 SAFTY/TRAF OPER, Bicycle/Pedestrian
-
2,965
-
2,015
-
950739 685 54
CN
RWPE
----537-------
-----
--
--- - -
122924
3
TAP TAP-URBANVALLEY REGIONAL TRANSIT
LOCAL, FY23 CANYON CO SRTS COORDINATOR & ACTIVITIEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
65
-
60
-
5- - -
CN
RWPE
----65-------
-----
--
--- - -
229503
TAP TAP-RURALMCCALL
LOCAL, 1ST ST PEDESTRIAN SAFETY, MCCALLMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
541
-
491
-
5010 9 1
CN
RWPE
----541------10
-----
--
--- - -
229533
TAP TAP-RURALCASCADE
SH 55, MAIN ST SIDEWALK & BEACON, CASCADEMP 0.000 - 0.000 ENV PRESV, Sidewalk
-
458
-
424
-
3480 74 6
CN
RWPE
----458------80
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 77 of 154
Local Hwy - Transportation Alternatives
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
229134
TAP TAP-RURALMOUNTAIN RIDES TRANSPO
LOCAL, FY23 MRTA SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
64
-
60
-
4- - -
CN
RWPE
----64-------
-----
--
--- - -
122916
5
TAP TAP-RURALMISCELLANEOUS
LOCAL, FY23 SICOG SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
64
-
60
-
4- - -
CN
RWPE
----64-------
-----
--
--- - -
229575
TAP TAP-URBANINKOM
I 15B, INKOM ELEMENTARY SCHOOL SIDEWALK, INKOMMP 0.000 - 0.000 ENV PRESV, Sidewalk
-
485
-
450
-
3550 46 4
CN
RWPE
----485------50
-----
--
--- - -
122895
6
TAP TAP-URBANIDAHO FALLS
LOCAL, FY23 IDAHO FALLS SRTS COORDINATOR & ACTIVITIEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
64
-
60
-
4- - -
CN
RWPE
----64-------
-----
--
--- - -
122959
6
TAP TAP-URBANIDAHO FALLS
LOCAL, PANCHERI TRAIL PH 2, IDAHO FALLSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
485
-
449
-
3654 50 4
CN
RWPE
----485------54
-----
--
--- - -
230846
TAP TAP-RURALDRIGGS
LOCAL, SH 33 & LEGRAND PIERRE PATHWAY EXTENSION, DMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
427
-
396
-
3161 57 4
CN
RWPE
----427-------
-----
--
--- - -
229019
TAP TAP-RURALMISCELLANEOUS
STATE, FY23 STWD SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
64
-
60
-
4- - -
CN
RWPE
----64-------
-----
--
--- - -
229069
TAP TAP-RURALMISCELLANEOUS
STATE, FY23 STWD SRTS COORDINATOR STIPENDMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
5
-
4
-
1- - -
CN
RWPE
----5-------
-----
--
--- - -
GM15008
9
TAP TAP-RURALSTATE OF IDAHO (ITD)
STATE, SHORT PROGRAM SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
46,665
-
42,313
-
4,352- - -
CN
RWPE
-3,8223,8223,822--------
-----
3,822-
3,822-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 78 of 154
Local Hwy - Transportation Alternatives
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028Construction
Right-of-WayDevelopment
3,8223,8223,8223,8224,7912,669-----542------
Total 3,8223,8223,8223,8224,7913,211
Federal
OtherState
3,5413,5413,5413,5414,0602,9122812812812813910
----692289
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
-3,822-----3,822
-3,541-281--
-3,8223,8223,8223,8223,822Available - -(3,822)---(969)611Balance (3,822) -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 79 of 154
Freight Program
Section 19
State Hwy - Freight
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
MRP
220350
1
FREIGHT FREIGHTSTATE OF IDAHO (ITD)
US 95, GRANITE NORTH & FRONTAGE RDS, BONNER COMP 450.880 - 454.510 MAJRWIDN, Grading & Drainage
3,480
26,982
32
11,706
3,448
15,2762,890 - 2,890
CN
RWPE
-----8,633------
-----
--
--- - -
122103
3
FREIGHT FREIGHTNAMPA
OFFSYS, FRANKLIN BLVD & 3RD N FREIGHT IMPRV, NAMPAMP 1.270 - 1.580 SAFTY/TRAF OPER, Intersection Impro
-
8,010
-
7,422
-
5881,178 1,092 86
CN
RWPE
----8,010------959
-----
--
--- - -
W21845
4
FREIGHT FREIGHTSTATE OF IDAHO (ITD)
I 84, FY25 BLISS RA PARKING EXPANSIONMP 133.000 - 133.000 ENV PRESV, Rest Area Improvement
-
4,086
-
3,786
-
300750 695 55
CN
RWPE
--4,086---------
-----
--
--- - -
M21981
3
FREIGHT FREIGHTMOUNTAIN HOME HD
STC-3805, SIMCO RD REHABILITATION, ELMORE COMP 102.300 - 115.100 RESRF/RESTO&REHAB, Pavement Re
-
4,632
-
4,292
-
340569 527 42
CN
RWPE
-2,706----------
-----
--
--- - -
M22104
5
FREIGHT FREIGHTBLACKFOOT
SMA-7611, W BRIDGE ST BR, BLACKFOOTMP 0.611 - 0.611 BR/APPRS, Bridge Replacement
200
12,087
185
11,200
15
887700 649 51
CN
RWPE
9,161-----------
-----
--
--- - -
Construction
Right-of-WayDevelopment
-2,7064,086-8,0108,633-----959------
Total -2,7064,086-8,0109,592
Federal
OtherState
-2,5073,786-7,4228,888--300--634-199--58870
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
9,161-----
9,161-
8,489---
672-
9,4149,6039,7949,99010,18910,393Available 9,230 -9,4146,8975,7089,9902,179801Balance 9,230 (9,161)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 80 of 154
STP – Local Urban Program
Section 20
Local Hwy - Urban
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 20281
230372
STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR
LOCAL, FY22 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
25
-
23
-
2- - -
CN
RWPE
-----25------
-----
--
--- - -
M
119920
3
STP-URBAN (L) STP-UCOMPASS
LOCAL, FY22 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-331 307 24
CN
RWPE
-----------99
-----
--
--- - -
M
120729
3
STP-URBAN (L) STP-UADA COUNTY HD
LOCAL, FY22 ACHD COMMUTERIDEMP 0.000 - 0.000 PLAN/STUDY, Van Pool
-
275
-
275
-
-- - -
CN
RWPE
-----55------
-----
--
--- - -
114024
6
STP-URBAN (L) STP-UIDAHO FALLS
SMA-7406, INT E 17TH ST & S WOODRUFF AVE, IDAHO FALLSMP 6.649 - 6.649 RESRF/RESTO&REHAB, Pavement Re
1,224
3,593
1,134
3,329
90
264400 371 29
CN
RWPE
-----3,593------
-----
--
--- - -
123022
6
STP-URBAN (L) STP-UBONNEVILLE METROPOLITA
LOCAL, HIGH CAPACITY NEEDS STUDY, BMPOMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
300
-
278
-
22- - -
CN
RWPE
-----300------
-----
--
--- - -
M
115006
9
STP-URBAN (L) STP-USTATE OF IDAHO (ITD)
LOCAL, OA TRANSFER FOR KN 20314 NORTHGATE ICMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
20
-
19
-
1- - -
CN
RWPE
-----1,020------
-----
--
--- - -
220259
STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA
LOCAL, FY22 URBAN TRANSPORTATION PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
100
-
93
-
7250 232 18
CN
RWPE
-----100------
-----
--
--- - -
113864
1
STP-URBAN (L) STP-URATHDRUM
STC-5791, INT MEYER RD & BOEKEL RD, RATHDRUMMP 104.026 - 104.026 SAFTY/TRAF OPER, Intersection Impro
92
1,206
85
1,117
7
89610 565 45
CN
RWPE
----1,206-------
-----
--
--- - -
119344
1
STP-URBAN (L) STP-UKOOTENAI METROPOLITAN
LOCAL, EARLY CORRIDOR ACQUISITION & PRESERVATIONMP 0.000 - 0.000 MAJRWIDN, Right-of-Way Only
1,050
-
973
-
77
-500 463 37
CN
RWPE
-----------100
---300750
--
--- - -
122022
2
STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR
LOCAL, FY23 LCVMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-25 23 2
CN
RWPE
----------25-
-----
--
--- - -
M
113484
3
STP-URBAN (L) STP-UCALDWELL
STP-719, CENTENNIAL WAY ROUNDABOUT, CALDWELLMP 19.875 - 19.875 SAFTY/TRAF OPER, Intersection Impro
-
3,628
-
3,362
-
266428 397 31
CN
RWPE
----3,016-------
-----
--
--- - -
M
113494
3
STP-URBAN (L) STP-UCANYON HD Number 4
STC-7787, OLD HWY 30; W PLYMOUTH ST BR, CANYON COMP 0.700 - 0.800 BR/APPRS, Bridge Replacement
320
8,409
297
7,792
23
6173,061 2,837 224
CN
RWPE
----1,913-------
----171
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 81 of 154
Local Hwy - Urban
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
M
120560
3
STP-URBAN (L) STP-UCOMPASS
LOCAL, FY23 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-331 307 24
CN
RWPE
-----------99
-----
--
--- - -
M
122015
3
STP-URBAN (L) STP-UADA COUNTY HD
LOCAL, FY23 ACHD COMMUTERIDEMP 0.000 - 0.000 PLAN/STUDY, Van Pool
-
275
-
275
-
-- - -
CN
RWPE
-----55------
-----
--
--- - -
123026
3
STP-URBAN (L) STP-UCOMPASS
LOCAL, AUTOMATED BIKE/PED COUNTERS, COMPASSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
39
-
36
-
3- - -
CN
RWPE
----39-------
-----
--
--- - -
220249
STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA
LOCAL, FY23 URBAN TRANSPORTATION PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
250
-
232
-
18- - -
CN
RWPE
----250-------
-----
--
--- - -
112310
1
STP-URBAN (L) STP-UHAYDEN
SMA-7905, RAMSEY RD; WYOMING AVE TO LANCASTER RDMP 17.000 - 17.986 NEW RTE, Resurfacing
2,480
3,846
2,298
3,564
182
2821,711 1,585 126
CN
RWPE
---3,846--------
----1,120
--
--- - -
M
122439
1
STP-URBAN (L) STP-UKOOTENAI METROPOLITAN
LOCAL, FY24 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-334 310 24
CN
RWPE
---------99--
-----
--
--- - -
122440
2
STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR
LOCAL, FY24 LCVMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-25 23 2
CN
RWPE
---------25--
-----
--
--- - -
M
121889
3
STP-URBAN (L) STP-UCOMPASS
LOCAL, FY24 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-331 307 24
CN
RWPE
---------99--
-----
--
--- - -
M
122436
3
STP-URBAN (L) STP-UADA COUNTY HD
LOCAL, FY24 ACHD COMMUTERIDEMP 0.000 - 0.000 ENV PRESV, Van Pool
-
275
-
275
-
-- - -
CN
RWPE
---55--------
-----
--
--- - -
112099
5
STP-URBAN (L) STP-UPOCATELLO
SMA-7031, INT HAWTHORNE & W QUINN RDS, CHUBBUCKMP 1.063 - 1.067 SAFTY/TRAF OPER, Intersection Impro
450
4,063
417
3,765
33
298585 542 43
CN
RWPE
---3,563--------
-----
--
--- - -
192475
STP-URBAN (L) STP-UBLACKFOOT
SMA-7607, S FISHER ST; E WALKER ST TO E ALICE ST, BLACMP 100.150 - 100.850 RECONST/REALIGN, Base/Sub-base W
-
2,328
-
2,157
-
171356 330 26
CN
RWPE
---6181,710-------
-----
--
--- - -
224419
STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA
LOCAL, FY24 URBAN TRANSPORTATION PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
250
-
232
-
18- - -
CN
RWPE
---250--------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 82 of 154
Local Hwy - Urban
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 20281
233162
STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR
LOCAL, FY25 LCVMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-25 23 2
CN
RWPE
--------25---
-----
--
--- - -
R1
134873
STP-URBAN (L) STP-UCALDWELL
NHS-8213, MIDDLETON & USTICK ROUNDABOUT, CALDWELLMP 1.493 - 1.493 SAFTY/TRAF OPER, Intersection Impro
560
2,125
519
1,969
41
156337 312 25
CN
RWPE
--2,114---------
-----
--
--- - -
M
122386
3
STP-URBAN (L) STP-UADA COUNTY HD
LOCAL, FY25 ACHD COMMUTERIDEMP 0.000 - 0.000 ENV PRESV, Transit
-
275
-
275
-
-- - -
CN
RWPE
--55---------
-----
--
--- - -
M
122387
3
STP-URBAN (L) STP-UCOMPASS
LOCAL, FY25 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-331 307 24
CN
RWPE
--------99---
-----
--
--- - -
P1
120985
STP-URBAN (L) STP-UPOCATELLO
NHS-7341, CENTER ST RR BR UPASS, POCATELLOMP 299.119 - 299.208 RESRF/RESTO&REHAB, Pavement Re
-
4,679
-
4,336
-
3431,052 975 77
CN
RWPE
--4,674---------
-----
--
--- - -
120461
6
STP-URBAN (L) STP-UIDAHO FALLS
NHS-7316, INT 5TH & HOLMES SIGNAL, IDAHO FALLSMP 3.742 - 3.743 SAFTY/TRAF OPER, Traffic Signals
22
371
20
344
2
2799 92 7
CN
RWPE
--371--------99
--22--
--
--- - -
230399
STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA
LOCAL, FY25 URBAN TRANSPORTATION PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
250
-
232
-
18- - -
CN
RWPE
--250---------
-----
--
--- - -
123315
1
STP-URBAN (L) STP-UKOOTENAI METROPOLITAN
LOCAL, FY26 KMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-99 92 7
CN
RWPE
-------99----
-----
--
--- - -
M
113443
2
STP-URBAN (L) STP-ULEWISTON, CITY OF
SMA-7014, SNAKE RV AVE; SOUTHWAY BR TO 11TH AVE, LEMP 2.383 - 2.890 RESRF/RESTO&REHAB, Minor Widenin
67
2,379
62
1,308
5
1,071197 183 14
CN
RWPE
-1,412----------
-----
--
--- - -
123318
2
STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR
LOCAL, FY26 LCVMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-25 23 2
CN
RWPE
-------25----
-----
--
--- - -
P1
139053
STP-URBAN (L) STP-UCALDWELL
NHS-7773, N 10TH AVE ITS & OVERLAY, CALDWELLMP 49.263 - 49.770 RESRF/RESTO&REHAB, Resurfacing
-
1,993
-
1,847
-
146268 248 20
CN
RWPE
-1,993----------
-----
--
--- - -
M
122738
3
STP-URBAN (L) STP-USTATE OF IDAHO (ITD)
LOCAL, FY26 ACHD COMMUTERIDEMP 0.000 - 0.000 PUB TRANS, Van Pool
-
275
-
275
-
-- - -
CN
RWPE
-55----------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 83 of 154
Local Hwy - Urban
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
M
122800
3
STP-URBAN (L) STP-UCOMPASS
LOCAL, FY26 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-331 307 24
CN
RWPE
-------99----
-----
--
--- - -
188074
STP-URBAN (L) STP-UHAILEY
STC-8030, RIVER ST; WALNUT TO GALENA, HAILEYMP 100.378 - 100.684 RESRF/RESTO&REHAB, Minor Widenin
-
2,124
-
1,968
-
156525 486 39
CN
RWPE
-2,124----------
-----
--
--- - -
120535
6
STP-URBAN (L) STP-UBONNEVILLE COUNTY
SMA-7166, 1ST ST; AMMON TO 45TH E WIDENING, BONNEVILMP 3.465 - 4.470 MAJRWIDN, Minor Widening & Resurfac
150
2,073
139
1,921
11
152360 334 26
CN
RWPE
-2,073----------
---150-
--
--- - -
233219
STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA
LOCAL, FY26 URBAN TRANSPORTATION PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-250 232 18
CN
RWPE
-------250----
-----
--
--- - -
119955
1
STP-URBAN (L) STP-UPOST FALLS
SMA-7515, CHASE RD BNSF RRX, CITY OF POST FALLSMP 1.414 - 1.414 SAFTY/TRAF OPER, Railroad Signals
-
398
-
369
-
29182 169 13
CN
RWPE
398-----------
-----
--
--- - -
P1
230281
STP-URBAN (L) STP-UPOST FALLS HD
NHS-7045, PRAIRIE AVE; MEYER RD TO SH 41, POST FALLS HMP 5.762 - 6.762 RESRF/RESTO&REHAB, Pavement Re
320
4,300
297
3,984
23
316680 630 50
CN
RWPE
4,300----------680
-----
--
--- - 320
M
118938
2
STP-URBAN (L) STP-ULEWISTON, CITY OF
SMA-7134, 9TH ST GRADE; 5TH AVE TO IDAHO ST, LEWISTONMP 1.973 - 2.180 RECONST/REALIGN, Bituminous Surfa
40
2,004
37
1,760
3
244236 219 17
CN
RWPE
1,899-----------
-----
--
--- - -
120024
2
STP-URBAN (L) STP-ULEWISTON, CITY OF
SMA-7344, BRYDEN AVE RECONSTRUCTION STG 1, LEWISTOMP 0.000 - 0.245 RECONST/REALIGN, Grading & Draina
-
3,310
-
3,067
-
243935 866 69
CN
RWPE
3,310----------435
-----
--
--- - -
122021
2
STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR
LOCAL, PD LCVMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-25 23 2
CN
RWPE
------25-----
-----
--
--- - -
122016
3
STP-URBAN (L) STP-UCANYON HD Number 4
STC-7973, MIDWAY RD; KARCHER TO CALDWELL BLVD, CANMP 4.107 - 5.537 RESRF/RESTO&REHAB, Minor Widenin
-
1,189
-
1,102
-
87436 404 32
CN
RWPE
1,189-----------
-----
--
--- - -
P1
220173
STP-URBAN (L) STP-UNAMPA
NHS-8523, CHERRY LN; FRANKLIN BLVD TO 11TH AVE N, NAMMP 3.125 - 4.130 RECONST/REALIGN, Grading & Draina
-
1,192
-
1,105
-
87330 306 24
CN
RWPE
1,192-----------
-----
--
--- - -
122018
3
STP-URBAN (L) STP-UCALDWELL
SMA-7813, MONTANA AVE; PED IMPRV & WIDENING, CALDWEMP 0.000 - 0.503 ENV PRESV, Sidewalk
60
576
56
534
4
4289 82 7
CN
RWPE
576-----------
--60--
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 84 of 154
Local Hwy - Urban
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 20281
221323
STP-URBAN (L) STP-UNAMPA
LOCAL, INT HOLLY ST & NW NAZARENE U RDWAY, NAMPAMP 100.110 - 100.110 RECONST/REALIGN, Interchange Modif
-
338
-
313
-
25121 112 9
CN
RWPE
338-----------
-----
--
--- - -
122438
3
STP-URBAN (L) STP-UNAMPA
LOCAL, CHERRY LN; 11TH AVE N TO IDAHO CENTER BLVD, NMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
-
1,172
-
1,086
-
86171 158 13
CN
RWPE
1,172---------9873
-----
--
--- - -
123025
3
STP-URBAN (L) STP-UNAMPA
LOCAL, GRIMES CITY PATHWAY EXTENSION, NAMPAMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
385
-
357
-
2877 71 6
CN
RWPE
385-----------
-----
--
--- - -
123320
3
STP-URBAN (L) STP-UCOMPASS
LOCAL, NAMPA UZA SMART CORRIDORS STUDY, COMPASSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-53 49 4
CN
RWPE
------53-----
-----
--
--- - -
233294
STP-URBAN (L) STP-UTWIN FALLS, CITY OF
SMA-7072, INT WASHINGTON ST AND FILER AVE, TWIN FALLSMP 0.509 - 0.509 RESRF/RESTO&REHAB, Resurfacing
-
2,169
-
2,010
-
159328 304 24
CN
RWPE
2,169-------328---
-----
--
--- - -
123024
5
STP-URBAN (L) STP-UPOCATELLO REGIONAL TRA
SMA-7071, POLE LINE RD; W ALAMEDA TO W QUINN, POCATEMP 0.626 - 1.615 RESRF/RESTO&REHAB, Pavement Re
-
3,557
-
3,296
-
261- - -
CN
RWPE
3,557-----------
-----
--
--- - -
P1
220086
STP-URBAN (L) STP-UIDAHO FALLS
NHS-7046, SCIENCE CENTER; N BLVD TO HOLMES, IDAHO FAMP 0.754 - 1.248 RESRF/RESTO&REHAB, Pavement Re
11
1,239
10
1,148
1
91130 120 10
CN
RWPE
1,239----------130
---11-
--
--- - -
123023
6
STP-URBAN (L) STP-UIDAHO FALLS
STC-7326, ELM ST; YELLOWSTONE TO SOUTH BLVD, IDAHO FMP 0.000 - 0.321 RECONST/REALIGN, Grading & Draina
-
831
-
770
-
61153 142 11
CN
RWPE
831-------153---
-----
--
--- - -
123302
6
STP-URBAN (L) STP-UIDAHO FALLS
SMA-7376, WOODRUFF AVE; US-26 TO LINCOLN, IDAHO FALLMP 2.026 - 2.541 MAJRWIDN, Grading & Drainage
-
2,310
-
2,140
-
170225 208 17
CN
RWPE
2,310-----225-----
-----
--
--- - -
123303
6
STP-URBAN (L) STP-UIDAHO FALLS
SMA-7406, 17TH ST; HITT RD TO AVOCET, AMMONMP 6.130 - 6.610 RESRF/RESTO&REHAB, Pavement Re
-
543
-
503
-
4075 69 6
CN
RWPE
543-----75-----
-----
--
--- - -
123304
6
STP-URBAN (L) STP-UAMMON
SMA-7406, INT 17TH & CURLEW, AMMONMP 6.464 - 6.464 SAFTY/TRAF OPER, Intersection Impro
-
92
-
85
-
718 17 1
CN
RWPE
92-----18-----
-----
--
--- - -
233306
STP-URBAN (L) STP-UREXBURG
SMA-7856, E PARKWAY; BARNEY DAIRY RD TO 7TH N, REXBUMP 0.000 - 0.500 NEW RTE, Plant Mix Pavement
-
2,391
-
2,216
-
175861 798 63
CN
RWPE
2,391--------341-520
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 85 of 154
Local Hwy - Urban
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
220239
STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA
LOCAL, PD LHTAC PLANNING STUDIESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
250
-
232
-
18- - -
CN
RWPE
250-----------
-----
--
--- - -
Construction
Right-of-WayDevelopment
-7,6577,4648,3328,1345,148-4736055641232,235---824612,041
Total -8,1308,0698,9788,7189,424
Federal
OtherState
-7,5377,4818,3238,0788,740--26--77-593563655640607
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
28,141-396-320-
28,857-
26,739-240-
1,879-
-8,1588,3228,4888,6588,831Available - 30,000-28253(490)(60)(593)Balance - 1,143
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 86 of 154
STP – TMA Program
Section 21
Local Hwy - Transportation Management Area
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
P1
194653
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY22 CAPITAL MAINTENANCE, PH 1, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
-
5,427
-
5,029
-
398724 539 185
CN
RWPE
-----5,427------
-----
--
--- - -
119763
3
STP-TMA STP-TMAVALLEY REGIONAL TRANSIT
LOCAL, FY22 TRANSIT ASSET MANAGEMENT, VRTMP 0.000 - 0.000 ENV PRESV, Capital Bus Purchase
-
3,056
-
2,832
-
224- - -
CN
RWPE
-----3,056------
-----
--
--- - -
M
119920
3
STP-TMA STP-TMACOMPASS
LOCAL, FY22 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-331 307 24
CN
RWPE
-----------232
-----
--
--- - -
P1
201223
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY22 CAPITAL MAINTENANCE, PH 2, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
10
2,326
9
2,155
1
171233 216 17
CN
RWPE
-----2,326------
-----
--
--- - -
M
120729
3
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY22 ACHD COMMUTERIDEMP 0.000 - 0.000 PLAN/STUDY, Van Pool
-
275
-
275
-
-- - -
CN
RWPE
-----220------
-----
--
--- - -
MP1
199933
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS, PT 2, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
250
2,805
-
2,136
250
66934 32 2
CN
RWPE
----2,305-------
-----
--
--- - -
MP1
202593
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS PART 1, BOIMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
500
6,379
-
4,984
500
1,395974 625 349
CN
RWPE
----5,379-------
-----
--
--- - -
M
120560
3
STP-TMA STP-TMACOMPASS
LOCAL, FY23 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-331 307 24
CN
RWPE
----------232-
-----
--
--- - -
M
120841
3
STP-TMA STP-TMAEAGLE
SH 55, BIKE/PED BR OVER BOISE RV, EAGLEMP 42.450 - 42.670 SAFTY/TRAF OPER, Bicycle/Pedestrian
-
2,965
-
2,015
-
950739 685 54
CN
RWPE
----1,603-------
-----
--
--- - -
M
122015
3
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY23 ACHD COMMUTERIDEMP 0.000 - 0.000 PLAN/STUDY, Van Pool
-
275
-
275
-
-- - -
CN
RWPE
----220-------
-----
--
--- - -
M
113918
3
STP-TMA STP-TMAMERIDIAN
LOCAL, RAIL WITH TRAIL PATHWAY, MERIDIANMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
120
529
-
490
120
3975 - 75
CN
RWPE
---529--------
-----
--
--- - -
120659
3
STP-TMA STP-TMAVALLEY REGIONAL TRANSIT
LOCAL, FY24 TRANSIT ASSET MANAGEMENT, VRTMP 0.000 - 0.000 ENV PRESV, Capital Bus
-
1,491
-
1,382
-
109- - -
CN
RWPE
---1,491--------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 87 of 154
Local Hwy - Transportation Management Area
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
MP1
206743
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY24, ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
750
6,167
695
5,714
55
4531,262 1,169 93
CN
RWPE
---6,167-------1,055
-----
--
--- - -
M
121889
3
STP-TMA STP-TMACOMPASS
LOCAL, FY24 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-331 307 24
CN
RWPE
---------232--
-----
--
--- - -
M
122436
3
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY24 ACHD COMMUTERIDEMP 0.000 - 0.000 ENV PRESV, Van Pool
-
275
-
275
-
-- - -
CN
RWPE
---220--------
-----
--
--- - -
M
123314
3
STP-TMA STP-TMAADA COUNTY
LOCAL, ACHD COMMUTERIDE SAFETY AND SECURITY CAMEMP 0.000 - 0.000 PUB TRANS, Van Purchase / Park & Rid
-
47
-
42
-
51 - 1
CN
RWPE
---45--------
-----
--
--- - -
M
123324
3
STP-TMA STP-TMABOISE, CITY OF
LOCAL, GARDEN ST PATHWAY, CASSIA PARK TO ALBION, BOMP 0.000 - 0.000 PLAN/STUDY, Bicycle/Pedestrian/Eques
-
1,613
-
1,013
-
600120 111 9
CN
RWPE
---1,093-------120
-----
--
--- - -
M
120542
3
STP-TMA STP-TMAMERIDIAN
LOCAL, PED IMPROVEMENTS, EAGLE RD, MERIDIANMP 0.000 - 0.000 ENV PRESV, Sidewalk
96
422
89
391
7
3199 82 17
CN
RWPE
--4---------
-----
--
--- - -
MP1
218963
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY25 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
750
6,075
695
5,629
55
4461,244 689 555
CN
RWPE
--6,075-------744-
--750--
--
--- - -
121903
3
STP-TMA STP-TMAVALLEY REGIONAL TRANSIT
LOCAL, FY25 TRANSIT ASSET MANAGEMENT, VRTMP 0.000 - 0.000 ENV PRESV, Capital Bus Purchase
-
1,461
-
1,354
-
107- - -
CN
RWPE
--1,461---------
-----
--
--- - -
M
122386
3
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY25 ACHD COMMUTERIDEMP 0.000 - 0.000 ENV PRESV, Transit
-
275
-
275
-
-- - -
CN
RWPE
--220---------
-----
--
--- - -
M
122387
3
STP-TMA STP-TMACOMPASS
LOCAL, FY25 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-331 307 24
CN
RWPE
--------232---
-----
--
--- - -
122394
3
STP-TMA STP-TMACOMPASS
LOCAL, BIG DATA PURCHASE STUDY, COMPASSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-150 139 11
CN
RWPE
--------150---
-----
--
--- - -
122395
3
STP-TMA STP-TMACOMPASS
LOCAL, FISCAL IMPACT ANALYSIS STUDY, COMPASSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-60 56 4
CN
RWPE
--------60---
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 88 of 154
Local Hwy - Transportation Management Area
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
WM
123095
3
STP-TMA STP-TMAADA COUNTY HD
I 84, FIVE MILE RD OVERPASS & WIDENING (NEPA), BOISEMP 48.079 - 48.079 BR/APPRS, Preliminary Engineering Onl
1,131
-
-
-
1,131
-1,550 511 1,039
CN
RWPE
-----------552
-----
--
--- - -
120271
3
STP-TMA STP-TMACOMPASS
LOCAL, COMMUNITIES IN MOTION MINOR UPDATEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-636 589 47
CN
RWPE
-------2757825330-
-----
--
--- - -
M
122390
3
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY26 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
750
6,175
695
5,722
55
4531,264 1,144 120
CN
RWPE
-6,175-------1,235--
-750---
--
--- - -
122393
3
STP-TMA STP-TMAVALLEY REGIONAL TRANSIT
LOCAL, FY26 TRANSIT ASSET MANAGEMENT, VRTMP 0.000 - 0.000 ENV PRESV, Capital Bus Purchase
-
1,431
-
1,326
-
105- - -
CN
RWPE
-1,431----------
-----
--
--- - -
M
122738
3
STP-TMA STP-TMASTATE OF IDAHO (ITD)
LOCAL, FY26 ACHD COMMUTERIDEMP 0.000 - 0.000 PUB TRANS, Van Pool
-
275
-
275
-
-- - -
CN
RWPE
-220----------
-----
--
--- - -
M
122800
3
STP-TMA STP-TMACOMPASS
LOCAL, FY26 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-331 307 24
CN
RWPE
-------232----
-----
--
--- - -
123313
3
STP-TMA STP-TMACOMPASS
LOCAL, BICYCLE AND PEDESTRIAN AUTOMATED COUNTERS,MP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
8
-
7
-
1- - -
CN
RWPE
-8----------
-----
--
--- - -
122815
3
STP-TMA STP-TMASTATE OF IDAHO (ITD)
LOCAL, FY27 TRANSIT ASSET MANAGEMENT, VRTMP 0.000 - 0.000 PUB TRANS, Vans / Facilities / Park & R
-
1,431
-
1,326
-
105- - -
CN
RWPE
------------
-----
--
1,431-- - -
M
122816
3
STP-TMA STP-TMASTATE OF IDAHO (ITD)
LOCAL, FY27 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
750
5,801
695
5,375
55
4261,189 1,075 114
CN
RWPE
--------1,160---
750----
--
5,801-- - -
M
123306
3
STP-TMA STP-TMAVALLEY REGIONAL TRANSIT
LOCAL, FY27 SR2S, VRT, ADA COUNTYMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
281
-
260
-
21- - -
CN
RWPE
------------
-----
--
208-- - -
M
123323
3
STP-TMA STP-TMAADA COUNTY HD
LOCAL, FY28 ROADWAY AND ADA IMPROVEMENTS, BOISE AMP 0.000 - 0.000 RESRF/RESTO&REHAB, Sidewalk
750
4,480
695
4,151
55
329925 830 95
CN
RWPE
-------896----
-----
--
4,480-
750 - -
233273
STP-TMA STP-TMACOMPASS
LOCAL, FY27 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-232 215 17
CN
RWPE
------------
-----
--
-232
- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 89 of 154
Local Hwy - Transportation Management Area
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 20281
233283
STP-TMA STP-TMAADA COUNTY HD
LOCAL, ACHD COMMUTERIDEMP 0.000 - 0.000 PUB TRANS, Transit
-
220
-
204
-
16- - -
CN
RWPE
------------
-----
--
220-- - -
113046
3
STP-TMA STP-TMACOMPASS
LOCAL, HIGH CAPACITY CORRIDOR STUDY, ADA/CANYON COMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-1,000 927 73
CN
RWPE
------1,000-----
-----
--
--- - -
M
123307
3
STP-TMA STP-TMABOISE, CITY OF
LOCAL, FEDERAL WAY AND BROADWAY AVE PATHWAY, BOIMP 0.000 - 0.000 RECONST/REALIGN, Sidewalk
105
1,119
97
1,037
8
82175 162 13
CN
RWPE
1,119-----------
-----
--
--- - 105
123311
3
STP-TMA STP-TMAGARDEN CITY
LOCAL, CHINDEN DRAINAGE AND DESIGN PLAN, GARDEN CIMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-200 185 15
CN
RWPE
------200-----
-----
--
--- - -
123312
3
STP-TMA STP-TMACOMPASS
LOCAL, COORDINATE LOCAL WATERWAY-PATHWAY PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-120 111 9
CN
RWPE
------120-----
-----
--
--- - -
M15001
9
STP-TMA STP-TMAMISCELLANEOUS
LOCAL, LOCAL COST INCREASE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,360
-
4,967
-
393- - -
CN
RWPE
-3---46------
-----
--
--- - -
Construction
Right-of-WayDevelopment
12,1407,8377,7609,5459,50711,0742321,4031,6801,7201,0061,959750750750750--
Total 13,1229,99010,19012,01510,51313,033
Federal
OtherState
12,1599,2739,45811,1499,75712,09343266-80-9531651732786756932
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
1,119-1,320-
105-2,544-
2,357-23-
163-
-10,05810,25910,46410,67311,346Available - 19,721(13,122)6869(1,551)160(1,687)Balance - 17,177
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 90 of 154
TAP – TMA Program
Section 22
Local Hwy - Transportation Alternatives; TMA
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 20281
204933
TAP-TMA TAP-TMAVALLEY REGIONAL TRANSIT
LOCAL, FY23 ADA COUNTY SR2S, VRTMP 0.000 - 0.000 SAFTY/TRAF OPER, Bicycle Lanes
-
171
-
158
-
13- - -
CN
RWPE
----171-------
-----
--
--- - -
120549
3
TAP-TMA TAP-TMAADA COUNTY HD
US 20, CHINDEN; INT 43RD ST PED IMPRV, GARDEN CITYMP 45.926 - 45.927 SAFTY/TRAF OPER, Intersection Impro
-
165
-
153
-
1256 52 4
CN
RWPE
----165-------
-----
--
--- - -
M
120841
3
TAP-TMA TAP-TMAEAGLE
SH 55, BIKE/PED BR OVER BOISE RV, EAGLEMP 42.450 - 42.670 SAFTY/TRAF OPER, Bicycle/Pedestrian
-
2,965
-
2,015
-
950739 685 54
CN
RWPE
----35-------
-----
--
--- - -
121910
3
TAP-TMA TAP-TMAVALLEY REGIONAL TRANSIT
LOCAL, FY24 & FY25 ADA COUNTY SR2S, VRTMP 0.000 - 0.000 SAFTY/TRAF OPER, Bicycle Lanes
-
411
-
381
-
30- - -
CN
RWPE
---411--------
-----
--
--- - -
M
120542
3
TAP-TMA TAP-TMAMERIDIAN
LOCAL, PED IMPROVEMENTS, EAGLE RD, MERIDIANMP 0.000 - 0.000 ENV PRESV, Sidewalk
96
422
89
391
7
3199 82 17
CN
RWPE
--418--------89
---96-
--
--- - -
M
122385
3
TAP-TMA TAP-TMABOISE STATE UNIVERSITY
LOCAL, PATHWAY, GREENBELT COMPLETION, BOISE STATEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
767
-
693
-
7450 46 4
CN
RWPE
-225-------50--
-----
--
523-- - -
M
123306
3
TAP-TMA TAP-TMAVALLEY REGIONAL TRANSIT
LOCAL, FY27 SR2S, VRT, ADA COUNTYMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety
-
281
-
260
-
21- - -
CN
RWPE
------------
-----
--
73-- - -
M
122931
3
TAP-TMA TAP-TMASTATE OF IDAHO (ITD)
SH 55, PED IMPR, BRISTOL HTS TO US 20/26, BOISEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
291
-
270
-
2160 32 28
CN
RWPE
291-------34---
-----
--
--- - -
M
123307
3
TAP-TMA TAP-TMABOISE, CITY OF
LOCAL, FEDERAL WAY AND BROADWAY AVE PATHWAY, BOIMP 0.000 - 0.000 RECONST/REALIGN, Sidewalk
105
1,119
97
1,037
8
82175 162 13
CN
RWPE
-----------175
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 91 of 154
Local Hwy - Transportation Alternatives; TMA
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028Construction
Right-of-WayDevelopment
596225418411371---3450-264----96-
Total 596225452461467264
Federal
OtherState
5522084194274332455-31-77
38172342713
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
291-----
291-
270---
21-
-443452461470480Available - 869(596)218--3216Balance - 578
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 92 of 154
STP – Local Rural Program
Section 23
Local Hwy - Rural
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
M
2120038
1
STP-RURAL (L) STP-RURALLAKES HD
STC-5727, RAMSEY RD; CHILCO TO SCARCELLO, LAKES HDMP 23.011 - 23.519 NEW RTE, Grade Separations
190
7,865
176
4,207
14
3,658962 891 71
CN
RWPE
------------
-----
--
--- - -
202151
STP-RURAL (L) STP-RURALBOUNDARY COUNTY
STC-5804, DEEP CR LOOP; JCT US-95 TO LIONS DEN, BOUNDMP 0.000 - 3.056 RESRF/RESTO&REHAB, Resurfacing
-
1,662
-
1,540
-
122343 317 26
CN
RWPE
-----1,662------
-----
--
--- - -
187702
STP-RURAL (L) STP-RURALGENESEE
STC-4792, BEECH/CHESTNUT ST RECONSTRUCTION, GENESMP 0.728 - 1.371 RESRF/RESTO&REHAB, Minor Widenin
-
3,180
-
2,947
-
233675 625 50
CN
RWPE
-----3,180------
-----
--
--- - -
113964
3
STP-RURAL (L) STP-RURALGOLDEN GATE HD
STC-3798, PECKHAM RD, GOLDEN GATE HDMP 104.500 - 109.960 RESRF/RESTO&REHAB, Minor Widenin
168
3,595
156
3,331
12
264553 513 40
CN
RWPE
-----3,595------
-----
--
--- - -
190284
STP-RURAL (L) STP-RURALOAKLEY HD
STC-2742, GOLDEN VALLEY RD; 1500 W TO 900 W, OAKLEY HMP 5.900 - 12.100 RESRF/RESTO&REHAB, Minor Widenin
-
4,984
-
4,618
-
366279 259 20
CN
RWPE
-----4,984------
-----
--
--- - -
119434
6
STP-RURAL (L) STP-RURALBONNEVILLE COUNTY
NHC-6854, 45TH W; 49TH S TO US-20, BONNEVILLE COMP 2.200 - 5.180 RESRF/RESTO&REHAB, Resurfacing
-
3,673
-
3,403
-
270299 277 22
CN
RWPE
-----3,673------
-----
--
--- - -
M20598
9
STP-RURAL (L) STP-RURALLOCAL HIGHWAY TECHNICA
LOCAL, FY22 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning
-
200
-
185
-
15- - -
CN
RWPE
-----150------
-----
--
--- - -
195131
STP-RURAL (L) STP-RURALPRIEST RIVER
STC-5770, WISCONSIN ST; HIGH ST TO US 2, PRIEST RIVERMP 6.015 - 6.119 RECONST/REALIGN, Plant Mix Paveme
300
1,070
278
991
22
79246 228 18
CN
RWPE
----1,070-------
-----
--
--- - -
228893
STP-RURAL (L) STP-RURALMOUNTAIN HOME HD
STC-3811, PINE-FEATHERVILLE RD REHAB, MT HOME HDMP 22.000 - 25.000 RESRF/RESTO&REHAB, Resurfacing
-
1,749
-
1,621
-
128255 236 19
CN
RWPE
----1,749------255
-----
--
--- - -
140586
STP-RURAL (L) STP-RURALCLARK COUNTY
STC-6805, A2 HIGHWAY, CLARK COMP 2.000 - 9.450 RESRF/RESTO&REHAB, Base/Sub-bas
-
5,286
-
4,898
-
388474 439 35
CN
RWPE
----5,286-------
-----
--
--- - -
189336
STP-RURAL (L) STP-RURALCUSTER COUNTY
STC-6867, GARDEN CR RD TO CHALLIS CLMP 142.356 - 144.347 RESRF/RESTO&REHAB, Pavement Re
207
2,824
192
2,617
15
207920 852 68
CN
RWPE
----2,824-------
----180
--
--- - -
M22079
9
STP-RURAL (L) STP-RURALLOCAL HIGHWAY TECHNICA
LOCAL, LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
200
-
185
-
15- - -
CN
RWPE
----150-------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 93 of 154
Local Hwy - Rural
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 20281
192881
STP-RURAL (L) STP-RURALPOST FALLS HD
STC-5708, BECK RD; SELTICE WAY TO PRAIRIE AVE, POST FAMP 100.264 - 102.158 RESRF/RESTO&REHAB, Minor Widenin
-
2,007
-
1,860
-
147372 345 27
CN
RWPE
---2,007--------
-----
--
--- - -
200193
STP-RURAL (L) STP-RURALPAYETTE COUNTY
STC-3857, SAND HOLLOW; OASIS TO BLACK CANYON RD, PAMP 7.859 - 12.525 RESRF/RESTO&REHAB, Pavement Re
-
3,378
-
3,130
-
248368 341 27
CN
RWPE
---3,378--------
-----
--
--- - -
201823
STP-RURAL (L) STP-RURALMOUNTAIN HOME HD
STC-3816, OLD HWY 30; OLD OREGON TRAIL RD TO E 54TH SMP 105.410 - 107.530 RESRF/RESTO&REHAB, Resurfacing
-
1,380
-
1,279
-
101232 215 17
CN
RWPE
---1,380--------
-----
--
--- - -
193056
STP-RURAL (L) STP-RURALJEFFERSON COUNTY
STC-6748, ANNIS HWY; RIGBY TO MENAN-LORENZO HWYMP 0.900 - 3.910 RESRF/RESTO&REHAB, Minor Widenin
145
2,193
134
2,032
11
161332 308 24
CN
RWPE
---2,193--------
-----
--
--- - -
M22433
9
STP-RURAL (L) STP-RURALLOCAL HIGHWAY TECHNICA
LOCAL, FY24 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
200
-
185
-
15- - -
CN
RWPE
---150--------
-----
--
--- - -
196724
STP-RURAL (L) STP-RURALFILER HD
STC-2721, 4100 N; 2100 E TO 2400 E, FILER HWY DISTRICTMP 3.600 - 6.104 RESRF/RESTO&REHAB, CRABS
-
3,530
-
3,271
-
259442 409 33
CN
RWPE
--3,530---------
-----
--
--- - -
206664
STP-RURAL (L) STP-RURALGOODING HD Number 1
STC-2777, SHOE STRING RD REHABILITATION, GOODING HDMP 4.500 - 8.900 RESRF/RESTO&REHAB, Minor Widenin
-
1,981
-
1,836
-
145348 322 26
CN
RWPE
--1,981---------
-----
--
--- - -
196225
STP-RURAL (L) STP-RURALMALAD CITY
STC-1705, BANNOCK ST, MALAD CITYMP 0.000 - 0.710 RECONST/REALIGN, Undetermined Sur
-
2,203
-
2,041
-
162603 559 44
CN
RWPE
--2,203---------
-----
--
--- - -
M22932
9
STP-RURAL (L) STP-RURALLOCAL HIGHWAY TECHNICA
LOCAL, FY25 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
200
-
185
-
15- - -
CN
RWPE
--150---------
-----
--
--- - -
196374
STP-RURAL (L) STP-RURALBURLEY HD
STC-2837, YALE RD STG 4; MP 12.4 TO 13.5, CASSIA COMP 12.400 - 13.530 RECONST/REALIGN, Plant Mix Paveme
575
3,746
533
3,471
42
275495 459 36
CN
RWPE
-3,746----------
----575
--
--- - -
206334
STP-RURAL (L) STP-RURALBUHL
STC-2706, BURLEY AVE; US-30 TO FRUITLAND AVE, BUHLMP 1.250 - 2.001 RECONST/REALIGN, Plant Mix Paveme
-
3,063
-
2,838
-
225446 413 33
CN
RWPE
-3,063----------
-----
--
--- - -
205996
STP-RURAL (L) STP-RURALMADISON COUNTY
STC-6760, W SIDE FRONTAGE RD, MADISON COMP 98.470 - 100.000 NEW RTE, Grading & Drainage
596
3,613
552
3,348
44
265504 467 37
CN
RWPE
-3,613----------
----500
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 94 of 154
Local Hwy - Rural
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
233229
STP-RURAL (L) STP-RURALLOCAL HIGHWAY TECHNICA
LOCAL, FY26 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
-
-
-
-
-150 139 11
CN
RWPE
-------150----
-----
--
--- - -
219821
STP-RURAL (L) STP-RURALBOUNDARY COUNTY
STC-5908, SCHOOL HOUSE RD IMPV, BOUNDARY COMP 100.000 - 100.220 RESRF/RESTO&REHAB, Pavement Re
77
962
71
891
6
71305 283 22
CN
RWPE
962-----------
----77
--
--- - -
122435
1
STP-RURAL (L) STP-RURALPOST FALLS HD
STC-5734, HAYDEN AVE & MEYER RD INT, POST FALLS HDMP 0.920 - 1.080 RECONST/REALIGN, Pavement Rehabi
107
1,580
99
1,464
8
116234 217 17
CN
RWPE
1,580----------234
-----
--
--- - 107
119951
3
STP-RURAL (L) STP-RURALCANYON HD Number 4
STC-3856, OLD HWY 30; SAND HOLLOW RD TO SH-44, CANYOMP 0.000 - 5.500 RESRF/RESTO&REHAB, Resurfacing
80
2,710
74
2,511
6
199339 314 25
CN
RWPE
2,710-----------
-----
--
--- - -
201003
STP-RURAL (L) STP-RURALGEM COUNTY
STC-3840, OLA HWY; POWERLINE RD TO 2ND FORK RD, GEMMP 19.350 - 24.447 RESRF/RESTO&REHAB, Pavement Re
-
2,275
-
2,108
-
167395 366 29
CN
RWPE
2,275-----------
-----
--
--- - -
201463
STP-RURAL (L) STP-RURALMCCALL
OFFSYS, MISSION ST; SCL TO DEINHARD LN, MCCALLMP 103.020 - 103.590 RESRF/RESTO&REHAB, Base/Sub-bas
-
2,304
-
2,135
-
169543 503 40
CN
RWPE
2,304-----------
-----
--
--- - -
202423
STP-RURAL (L) STP-RURALVALLEY COUNTY
STC-3945, E LAKE FK RD; E LAKE FK CR BR TO SH55, VALLEYMP 0.000 - 0.550 RESRF/RESTO&REHAB, Base/Sub-bas
-
791
-
733
-
58285 264 21
CN
RWPE
791-----------
-----
--
--- - -
M21981
3
STP-RURAL (L) STP-RURALMOUNTAIN HOME HD
STC-3805, SIMCO RD REHABILITATION, ELMORE COMP 102.300 - 115.100 RESRF/RESTO&REHAB, Pavement Re
-
4,632
-
4,292
-
340569 527 42
CN
RWPE
1,926-----------
-----
--
--- - -
205184
STP-RURAL (L) STP-RURALBUHL HD
STC-2715, E 4100 N REHABILITATION PH 2, BUHL HDMP 0.040 - 3.690 RESRF/RESTO&REHAB, Minor Widenin
-
2,372
-
2,198
-
174403 373 30
CN
RWPE
2,372-----------
-----
--
--- - -
206994
STP-RURAL (L) STP-RURALHILLSDALE HD
STC-2793, CRESTVIEW RD REHABILITATION PH 1, HILLSDALEMP 100.000 - 102.500 RECONST/REALIGN, Minor Widening &
-
1,981
-
1,836
-
145369 342 27
CN
RWPE
1,981-----------
-----
--
--- - -
224344
STP-RURAL (L) STP-RURALRAFT RIVER HD
STC-2847, OLD HWY 81 S, RAFT RIVER HDMP 8.500 - 10.500 RESRF/RESTO&REHAB, Pavement Re
-
1,852
-
1,716
-
136264 245 19
CN
RWPE
1,852----------264
-----
--
--- - -
228904
STP-RURAL (L) STP-RURALWENDELL HD
STC-2765, BOB BARTON RD; 2200 E TO 2400 E, WENDELL HDMP 7.137 - 9.099 RECONST/REALIGN, Plant Mix Paveme
460
2,000
426
1,853
34
147360 334 26
CN
RWPE
2,000----------360
-460---
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 95 of 154
Local Hwy - Rural
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
198385
STP-RURAL (L) STP-RURALBEAR LAKE COUNTY
STC-1809, DINGLE E SHORE; BEACH TO CEMETERY, BEAR LAMP 9.780 - 12.280 RESRF/RESTO&REHAB, Base/Sub-bas
-
3,276
-
3,036
-
240446 413 33
CN
RWPE
3,276-----------
-----
--
--- - -
219836
STP-RURAL (L) STP-RURALTETON COUNTY
STC-6809, N 500 W RECONSTRUCTION, TETON COMP 102.180 - 104.450 RESRF/RESTO&REHAB, Minor Widenin
-
1,417
-
1,313
-
104319 296 23
CN
RWPE
1,417-----------
-----
--
--- - -
M15001
9
STP-RURAL (L) STP-RURALMISCELLANEOUS
LOCAL, LOCAL COST INCREASE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,360
-
4,967
-
393- - -
CN
RWPE
-507507507507295------
-----
--
--- - -
GM15007
9
STP-RURAL (L) STP-RURALMISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
-2,3381,9302,4002,400-------
-----
--
--- - -
Construction
Right-of-WayDevelopment
-13,26710,30112,01513,98617,539-150---1,113--460--1,332
Total -13,41710,76112,01513,98619,984
Federal
OtherState
-12,4329,97111,13312,95918,517-------9857908821,0271,467
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
25,446---
107-25,553-
23,677---
1,876-
-13,23113,59713,97314,35814,683Available - 39,337-(186)2,8361,958372(5,301)Balance - 13,784
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 96 of 154
Bridge – Local Program
Section 24
Local Hwy - Bridge
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
189734
BR-LOCAL STBG-GFGOODING HD Number 1
LOCAL, 1700 S RD BRIDGE, GOODING HD #1MP 101.010 - 101.390 BR/APPRS, Bridge Replacement
-
2,258
-
2,092
-
166535 495 40
CN
RWPE
-----2,235------
-----
--
--- - -
M
113494
3
BR-LOCAL BR-LOCCANYON HD Number 4
STC-7787, OLD HWY 30; W PLYMOUTH ST BR, CANYON COMP 0.700 - 0.800 BR/APPRS, Bridge Replacement
320
8,409
297
7,792
23
6173,061 2,837 224
CN
RWPE
----6,496-------
----149
--
--- - -
118716
1
BR-LOCAL BR-LOCPOST FALLS HD
SMA-7505, SPOKANE ST RV BR, POST FALLSMP 0.653 - 0.829 BR/APPRS, Bridge Replacement
-
3,690
-
3,419
-
271409 379 30
CN
RWPE
---3,690--------
-----
--
--- - -
191293
BR-LOCAL STP-RURALWASHINGTON COUNTY
STC-8217, COVE RD BRIDGE, WASHINGTON COMP 0.923 - 0.973 BR/APPRS, Short Span Replacement
-
4,863
-
4,506
-
3571,212 1,123 89
CN
RWPE
--4,823--40------
-----
--
--- - -
203831
BR-LOCAL BR-LOCWALLACE
STC-5758, 6TH ST; S FK CDA RV BR, WALLACEMP 0.120 - 0.230 BR/APPRS, Bridge Replacement
20
2,346
19
2,174
1
1721,220 1,130 90
CN
RWPE
-2,346----------
----20
--
--- - -
192921
BR-LOCAL BR-LOCPINEHURST
STC-5764, MAIN ST/SILVER VALLEY RD BRIDGE, PINEHURSTMP 1.390 - 1.790 BR/APPRS, Bridge Replacement
50
3,574
46
3,312
4
262455 422 33
CN
RWPE
3,574-----------
----50
--
--- - -
197181
BR-LOCAL BR-LOCSHOSHONE COUNTY
STC-5750, PINE CR RD BRIDGE, SHOSHONE COMP 5.150 - 5.550 BR/APPRS, Bridge Replacement
20
3,327
19
3,083
1
244405 375 30
CN
RWPE
3,327-----------
----20
--
--- - -
200391
BR-LOCAL STP-RURALSHOSHONE COUNTY
STC-5750, W FK PINE CR RD BR, SHOSHONE COMP 103.151 - 103.189 BR/APPRS, Bridge Replacement
-
1,422
-
1,318
-
104207 192 15
CN
RWPE
1,422-----------
-----
--
--- - -
M
2122892
1
BR-LOCAL BR-LOCLAKES HD
STC-5751, OLD HWY-95; UPRR BR REPLACEMENT, LAKES HDMP 100.182 - 100.182 BR/APPRS, Bridge Replacement
20
4,000
19
2,780
1
1,220844 782 62
CN
RWPE
3,000----------844
-----
--
--- - 20
M22104
5
BR-LOCAL BR-LOCBLACKFOOT
SMA-7611, W BRIDGE ST BR, BLACKFOOTMP 0.611 - 0.611 BR/APPRS, Bridge Replacement
200
12,087
185
11,200
15
887700 649 51
CN
RWPE
2,926-----------
-----
--
--- - 200
120243
6
BR-LOCAL BR-OFFBONNEVILLE COUNTY
FAS-6722, 45TH E; SAND CREEK BRIDGE , BONNEVILLE COMP 14.194 - 14.202 BR/APPRS, Bridge Replacement
-
1,833
-
1,698
-
135282 261 21
CN
RWPE
1,833-----------
-----
--
--- - -
120438
6
BR-LOCAL BR-LOCBONNEVILLE COUNTY
LOCAL, 45TH E; WILLOW CR BR, BONNEVILLE COMP 15.900 - 16.000 BR/APPRS, Bridge Replacement
-
974
-
903
-
71338 313 25
CN
RWPE
974-----------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 97 of 154
Local Hwy - Bridge
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
219846
BR-LOCAL BR-LOCMADISON COUNTY
STC-6774, MOODY RD BR, MADISON COMP 1.760 - 2.160 BR/APPRS, Bridge Replacement
90
3,250
83
3,011
7
239845 770 75
CN
RWPE
3,250-----------
----90
--
--- - -
M15001
9
BR-LOCAL BR-LOCMISCELLANEOUS
LOCAL, LOCAL COST INCREASE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,360
-
4,967
-
393- - -
CN
RWPE
-226226226226226------
-----
--
--- - -
GM15007
9
BR-LOCAL BR-LOCMISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
-500500500500-------
-----
--
--- - -
Construction
Right-of-WayDevelopment
-3,0725,5494,4167,2222,501-----844-----329
Total -3,0725,5494,4167,2223,674
Federal
OtherState
-2,8475,1424,0926,6923,404-------225407324530270
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
20,306---
220-20,526-
19,019---
1,507-
-5,0325,1335,2355,3405,447Available - 21,135-1,960(416)819(1,882)1,773Balance - 609
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 98 of 154
Bridge – Off-System Program
Section 25
Off-System Hwy - Bridge
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
228912
BR-OFF BR-OFFNEZ PERCE COUNTY
OFFSYS, LENORE BR FEASIBILITY STUDY, NEZ PERCE COMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-155 144 11
CN
RWPE
-----------155
-----
--
--- - -
203619
BR-OFF BR-OFFSTATE OF IDAHO (ITD)
OFFSYS, FY22 LOCAL/OFFSYS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection
-
1,900
-
1,761
-
139- - -
CN
RWPE
-----1,900------
-----
--
--- - -
188131
BR-OFF STBG-GFBENEWAH COUNTY
OFFSYS, SLAUGHTER HOUSE BR, BENEWAH COMP 101.885 - 101.885 BR/APPRS, Bridge Replacement
-
2,477
-
2,295
-
182613 568 45
CN
RWPE
----2,477-------
-----
--
--- - -
220809
BR-OFF BR-OFFSTATE OF IDAHO (ITD)
OFFSYS, FY23 LOCAL/OFFSYS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection
-
1,900
-
1,761
-
139- - -
CN
RWPE
----1,900-------
-----
--
--- - -
195666
BR-OFF BR-OFFFREMONT COUNTY
OFFSYS, FUN FARM BRIDGE, FREMONT COMP 100.000 - 100.180 BR/APPRS, Bridge Replacement
-
4,487
-
4,158
-
329756 701 55
CN
RWPE
---4,487--------
-----
--
--- - -
224309
BR-OFF BR-OFFSTATE OF IDAHO (ITD)
LOCAL, FY24 LOCAL/OFF-SYSTEM BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection
-
1,900
-
1,761
-
139- - -
CN
RWPE
---1,900--------
-----
--
--- - -
202303
BR-OFF BR-OFFVALLEY COUNTY
OFFSYS, EASTSIDE DR BR, VALLEY COMP 106.223 - 106.253 BR/APPRS, Bridge Replacement
-
3,500
-
3,243
-
257704 652 52
CN
RWPE
--3,500---------
-----
--
--- - -
227289
BR-OFF BR-OFFSTATE OF IDAHO (ITD)
LOCAL, FY25 LOCAL/OFF-SYSTEM BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection
-
1,900
-
1,761
-
139- - -
CN
RWPE
--1,900---------
-----
--
--- - -
202071
BR-OFF BR-OFFBONNER COUNTY
OFFSYS, RAPID LIGHTNING CR BR #5, BONNER COMP 105.852 - 105.865 BR/APPRS, Bridge Replacement
-
2,882
-
2,670
-
212654 606 48
CN
RWPE
-2,882----------
-----
--
--- - -
231489
BR-OFF BR-OFFSTATE OF IDAHO (ITD)
LOCAL, FY26 LOCAL/OFF-SYSTEM BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection
-
1,900
-
1,761
-
139- - -
CN
RWPE
-1,900----------
-----
--
--- - -
228931
BR-OFF BR-OFFBONNER COUNTY
OFFSYS, N FORK EAST RV BR, BONNER COMP 0.000 - 0.000 BR/APPRS, Bridge Replacement
-
2,066
-
1,914
-
152301 279 22
CN
RWPE
2,066----------301
-----
--
--- - -
219862
BR-OFF BR-OFFNORTH LATAH HD
OFFSYS, SAND RD BR NR MOSCOW, N LATAH HDMP 1.800 - 1.900 BR/APPRS, Bridge Replacement
35
1,738
32
1,610
3
128611 553 58
CN
RWPE
1,738-----------
----35
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 99 of 154
Off-System Hwy - Bridge
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
224324
BR-OFF BR-OFFBLAINE COUNTY
OFFSYS, KILPATRICK BR, BLAINE COMP 105.410 - 105.410 BR/APPRS, Bridge Rehabilitation
-
1,152
-
1,067
-
85410 380 30
CN
RWPE
1,152-----------
-----
--
--- - -
M15001
9
BR-OFF BR-OFFMISCELLANEOUS
LOCAL, LOCAL COST INCREASE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,360
-
4,967
-
393- - -
CN
RWPE
-170170170170170------
-----
--
--- - -
GM15007
9
BR-OFF BR-OFFMISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
-500500500500-------
-----
--
--- - -
Construction
Right-of-WayDevelopment
-5,4526,0707,0575,0472,070-----456-----35
Total -5,4526,0707,0575,0472,561
Federal
OtherState
-5,0525,6246,5394,6772,373-139139139---261306379370188
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
4,956-----
4,956-
4,592---
364-
-3,7743,8493,9264,0054,085Available - 7,838-(1,678)(2,221)(3,131)(1,042)1,524Balance - 2,882
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 100 of 154
Local Highway – HSIP
Section 26
Hwy Safety - Local
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
219941
SAFETY (L) HRRRBOUNDARY COUNTY
OFFSYS, GUARDRAIL UPGRADE, NR BONNERS FERRYMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail
-
264
-
264
-
-71 71 -
CN
RWPE
-----264------
-----
--
--- - -
223961
SAFETY (L) HRRRKELLOGG
LOCAL, INTERSECTION SAFETY IMPROVEMENTS, KELLOGGMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
22
-
22
-
-6 6 -
CN
RWPE
-----22------
-----
--
--- - -
122397
1
SAFETY (L) HRRRLAKES HD
LOCAL, GUARDRAIL IMPROVEMENTS, LAKES HDMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail
-
1,631
-
1,511
-
120249 231 18
CN
RWPE
-----1,631------
-----
--
--- - -
223981
SAFETY (L) HSIP (L)PONDERAY
LOCAL, MCGHEE RD PED IMPROVEMENTS, PONDERAYMP 100.370 - 100.510 SAFTY/TRAF OPER, Sidewalk
-
378
-
350
-
2857 53 4
CN
RWPE
-----378------
-----
--
--- - -
223991
SAFETY (L) HRRRSHOSHONE COUNTY
LOCAL, SILVER VALLEY RD SAFETY IMPROVEMENTS, SHOSHMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
553
-
512
-
4183 77 6
CN
RWPE
-----553------
-----
--
--- - -
224011
SAFETY (L) HRRRBENEWAH COUNTY
STC-5705, BENEWAH CR RD SAFETY IMPROV, BENEWAH COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
160
-
148
-
1229 27 2
CN
RWPE
-----160------
-----
--
--- - -
228711
SAFETY (L) HSIP (L)OSBURN
LOCAL, FLASHING LED SIGN IMPROVEMENTS, OSBURNMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
49
-
45
-
46 6 -
CN
RWPE
-----49-----6
-----
--
--- - -
228731
SAFETY (L) HSIP (L)KELLOGG
LOCAL, DIVISION ST INTERSECTION IMP, KELLOGGMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
43
-
40
-
36 6 -
CN
RWPE
-----43-----6
-----
--
--- - -
224022
SAFETY (L) HSIP (L)MOSCOW
OFFSYS, PUBLIC AVE CORRIDOR SAFETY IMPROVEMENTS,MP 10.000 - 10.440 SAFTY/TRAF OPER, Intersection Impro
-
834
-
773
-
61128 119 9
CN
RWPE
-----834------
-----
--
--- - -
224042
SAFETY (L) HSIP (L)GRANGEVILLE HD
LOCAL, LAKE RD SAFETY IMPROVEMENTS, GRANGEVILLE HMP 101.190 - 103.450 SAFTY/TRAF OPER, Minor Widening
20
1,003
19
929
1
74222 206 16
CN
RWPE
-----1,003------
----20
--
--- - -
224053
SAFETY (L) HSIP (L)MOUNTAIN HOME HD
LOCAL, DITTO CR & RESERVOIR RD, MT HOME HDMP 100.000 - 100.760 SAFTY/TRAF OPER, Minor Widening
-
1,074
-
995
-
79252 233 19
CN
RWPE
-----1,074------
-----
--
--- - -
224063
SAFETY (L) HRRRVALLEY COUNTY
LOCAL, RECREATIONAL RDS SIGNING, VALLEY COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
70
-
70
-
-10 10 -
CN
RWPE
-----70------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 101 of 154
Hwy Safety - Local
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028
224104
SAFETY (L) HRRRRAFT RIVER HD
STC-2847, OLD HWY 81 SAFETY IMPROV, RAFT RIVER HDMP 12.580 - 12.980 SAFTY/TRAF OPER, Signing Improvem
-
64
-
64
-
-8 8 -
CN
RWPE
-----64------
-----
--
--- - -
228804
SAFETY (L) HSIP (L)TWIN FALLS HD
LOCAL, FLASHING LED SIGNS, TWIN FALLS HDMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
80
-
74
-
66 6 -
CN
RWPE
-----80-----6
-----
--
--- - -
228814
SAFETY (L) HSIP (L)TWIN FALLS, CITY OF
LOCAL, RETROREFLECTIVE SIGNAL BACKPLATES, TWIN FALMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
48
-
44
-
46 6 -
CN
RWPE
-----48-----6
-----
--
--- - -
122411
5
SAFETY (L) HSIP (L)POCATELLO
SMA-7231, S 5TH AVE SAFETY IMPROV, POCATELLOMP 0.000 - 0.070 SAFTY/TRAF OPER, Intersection Impro
-
196
-
182
-
14- - -
CN
RWPE
-----196------
-----
--
--- - -
122005
6
SAFETY (L) HSIP (L)IDAHO FALLS
SMA-7406, INT 17TH ST & ROLLANDET, IDAHO FALLSMP 4.398 - 4.588 SAFTY/TRAF OPER, Intersection Impro
15
525
14
486
1
39108 100 8
CN
RWPE
-----525------
----15
--
--- - -
224136
SAFETY (L) HRRRMADISON COUNTY
STC-6760, W 5200 S SAFETY IMPROVEMENTS, MADISON COMP 101.250 - 102.460 SAFTY/TRAF OPER, Minor Widening
-
490
-
454
-
3684 78 6
CN
RWPE
-----490------
-----
--
--- - -
224146
SAFETY (L) HRRRASHTON
LOCAL, SIGNING SAFETY UPGRADES, ASHTONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
202
-
187
-
1531 29 2
CN
RWPE
-----202------
-----
--
--- - -
122416
6
SAFETY (L) HSIP (L)IDAHO FALLS
LOCAL, 17TH ST, 1ST ST & LINCOLN RD X-WALKS, IDAHO FALMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
267
-
247
-
2040 37 3
CN
RWPE
-----267------
-----
--
--- - -
228846
SAFETY (L) HSIP (L)REXBURG
NHS-7816, INT 2ND W & 6TH S, REXBURGMP 11.110 - 11.220 SAFTY/TRAF OPER, Intersection Impro
-
27
-
25
-
26 6 -
CN
RWPE
-----27-----6
-----
--
--- - -
228856
SAFETY (L) HSIP (L)JEFFERSON COUNTY
STC-6731, COUNTY LN RD SIGNING, JEFFERSON COMP 0.000 - 15.030 SAFTY/TRAF OPER, Intersection Impro
-
85
-
79
-
66 6 -
CN
RWPE
-----85-----6
-----
--
--- - -
M20598
9
SAFETY (L) HSIP (L)LOCAL HIGHWAY TECHNICA
LOCAL, FY22 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning
-
200
-
185
-
15- - -
CN
RWPE
-----50------
-----
--
--- - -
122872
1
SAFETY (L) HSIP (L)EASTSIDE HD Number 3
LOCAL, CANYON RD & FERNAN LAKE RD GUARDRAIL, EASTMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail
-
593
-
549
-
44110 102 8
CN
RWPE
----593------14
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 102 of 154
Hwy Safety - Local
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 20281
228741
SAFETY (L) HSIP (L)COEUR D'ALENE
LOCAL, RECTANGULAR RAPID FLASHING BEACONS, CDAMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
10
515
9
477
1
3880 74 6
CN
RWPE
----515------80
---10-
--
--- - -
228761
SAFETY (L) HSIP (L)BONNER COUNTY
LOCAL, CLEAR ZONE SAFETY IMPV, BONNER COMP 0.000 - 0.000 SAFTY/TRAF OPER, Alignment/Grade S
-
553
-
512
-
4189 82 7
CN
RWPE
----553-------
-----
--
--- - -
123283
1
SAFETY (L) HSIP (L)LAKES HD
LOCAL, LANE DEPARTURE CORRECTIVE MEASURES, LAKESMP 0.000 - 0.000 SAFTY/TRAF OPER, Pavement Marking
-
103
-
95
-
821 19 2
CN
RWPE
----103-----21-
-----
--
--- - -
232881
SAFETY (L) HSIPKELLOGG
STC-5757, HILL ST CROSSWALK & STOP SIGN, KELLOGGMP 0.000 - 1.000 SAFTY/TRAF OPER, Signing Improvem
-
25
-
23
-
26 6 -
CN
RWPE
----25-----6-
-----
--
--- - -
228772
SAFETY (L) HSIP (L)CLEARWATER COUNTY
LOCAL, SIGNING & GUARDRAIL, CLEARWATER COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
372
-
345
-
2758 54 4
CN
RWPE
----372-------
-----
--
--- - -
232923
SAFETY (L) HSIP (L)GEM HD Number 3
LOCAL, SIGNING IMPROVEMENTS, GEM HDMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
51
-
47
-
46 6 -
CN
RWPE
----51-----6-
-----
--
--- - -
123293
3
SAFETY (L) HSIP (L)NAMPA
LOCAL, PEDESTRIAN ROAD SAFETY AUDIT, NAMPAMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
-
-
-
-
-66 61 5
CN
RWPE
----------66-
-----
--
--- - -
224084
SAFETY (L) HRRRTWIN FALLS HD
STC-2730, 3000 E & FOOTHILL RD CURVE, TWIN FALLS HDMP 8.090 - 8.290 SAFTY/TRAF OPER, Minor Widening
30
947
28
877
2
70146 135 11
CN
RWPE
----947-------
----30
--
--- - -
228824
SAFETY (L) HSIP (L)FILER HD
OFFSYS, INT 3800 N & US-93, FILER HDMP 3.750 - 4.320 SAFTY/TRAF OPER, Intersection Impro
-
1,054
-
977
-
77164 152 12
CN
RWPE
----1,054------164
-----
--
--- - -
232964
SAFETY (L) HSIP (L)HILLSDALE HD
LOCAL, CURVE WARNING SIGNS, HILLSDALE HDMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
48
-
44
-
47 6 1
CN
RWPE
----48-----7-
-----
--
--- - -
122883
5
SAFETY (L) HSIP (L)POCATELLO
LOCAL, PEDESTRIAN CROSSINGS, POCATELLOMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
606
-
562
-
4494 87 7
CN
RWPE
----606------94
-----
--
--- - -
232975
SAFETY (L) HSIP (L)BINGHAM COUNTY
LOCAL, FLASHING STOP SIGNS, BINGHAM COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
168
-
156
-
127 6 1
CN
RWPE
----168-----7-
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 103 of 154
Hwy Safety - Local
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 20281
228866
SAFETY (L) HSIP (L)IDAHO FALLS
LOCAL, RAISED CURB MEDIANS, IDAHO FALLSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro
-
338
-
313
-
2553 49 4
CN
RWPE
----338------53
-----
--
--- - -
M22079
9
SAFETY (L) HSIP (L)LOCAL HIGHWAY TECHNICA
LOCAL, LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
200
-
185
-
15- - -
CN
RWPE
----50-------
-----
--
--- - -
122875
1
SAFETY (L) HSIP (L)LAKES HD
SMA-7218, LANCASTER & HUETTER ROUNDABOUT, LAKES HMP 103.630 - 103.820 SAFTY/TRAF OPER, Traffic Roundabou
80
1,289
74
1,194
6
95199 184 15
CN
RWPE
---1,289-------199
---80-
--
--- - -
232821
SAFETY (L) HSIP (L)BENEWAH COUNTY
LOCAL, CURVE & RDWY SAFETY IMPRV, BENEWAH COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
554
-
513
-
41108 100 8
CN
RWPE
---554------108-
-----
--
--- - -
123284
1
SAFETY (L) HSIP (L)LAKES HD
LOCAL, RDWY & GUARDRAIL IMPRV, LAKES HDMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail
-
566
-
524
-
42110 102 8
CN
RWPE
---566------110-
-----
--
--- - -
232861
SAFETY (L) HSIP (L)BONNER COUNTY
LOCAL, STOP CONTROL SAFETY IMPRV, BONNER COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem
-
470
-
436
-
3480 74 6
CN
RWPE
---470------80-
-----
--
--- - -
232902
SAFETY (L) HSIP (L)NEZ PERCE COUNTY
STC-4755, WAHA & LAPWAI RD CURVES, NEZ PERCE COMP 0.000 - 7.827 SAFTY/TRAF OPER, Signing Improvem
-
380
-
352
-
2892 85 7
CN
RWPE
---380------92-
-----
--
--- - -
122878
3
SAFETY (L) HSIP (L)CANYON HD Number 4
SMA-3724, HOMEDALE RD CURVE IMPV, CANYON HDMP 8.380 - 8.760 SAFTY/TRAF OPER, Minor Widening
21
846
19
784
2
62132 122 10
CN
RWPE
---846--------
---21-
--
--- - -
228793
SAFETY (L) HSIP (L)MOUNTAIN HOME HD
STC-3805, SIMCO RD SAFETY IMPV, MT HOME HDMP 102.300 - 104.500 SAFTY/TRAF OPER, Signing Improvem
-
2,000
-
1,853
-
147- - -
CN
RWPE
---2,000--------
-----
--
--- - -
220034
SAFETY (L) HSIP (L)GOODING HD Number 1
STC-2777, SHOE STRING RD SAFETY, GOODING HDMP 4.500 - 8.900 SAFTY/TRAF OPER, Minor Widening
-
681
-
631
-
50107 99 8
CN
RWPE
---681--------
-----
--
--- - -
123298
5
SAFETY (L) HSIP (L)POCATELLO
SMA-7401, FLANDRO DR SAFETY IMPRV, POCATELLOMP 0.000 - 0.350 SAFTY/TRAF OPER, Intersection Impro
-
196
-
182
-
1445 42 3
CN
RWPE
---196------45-
-----
--
--- - -
M22433
9
SAFETY (L) HSIP (L)LOCAL HIGHWAY TECHNICA
LOCAL, FY24 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
200
-
185
-
15- - -
CN
RWPE
---50--------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 104 of 154
Hwy Safety - Local
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 20281
232851
SAFETY (L) HSIP (L)WORLEY HD
STC-5742, S GREENSFERRY RD GUARDRAIL, WORLEY HDMP 100.500 - 101.200 SAFTY/TRAF OPER, Metal Guard Rail
22
941
20
872
2
69182 169 13
CN
RWPE
--941-------182-
--22--
--
--- - -
232912
SAFETY (L) HSIP (L)IDAHO COUNTY
STC-4713, WOODLAND RD SAFETY IMPRV, IDAHO COMP 7.500 - 9.000 SAFTY/TRAF OPER, Minor Widening
15
542
14
502
1
40103 95 8
CN
RWPE
--542-------103-
--15--
--
--- - -
232954
SAFETY (L) HSIP (L)OAKLEY HD
STC-2841, BIRCH CR RD SAFETY IMPRV, OAKLEY HDMP 10.360 - 10.860 SAFTY/TRAF OPER, Slope Flattening
20
953
19
883
1
70184 170 14
CN
RWPE
--953-------184-
--20--
--
--- - -
232995
SAFETY (L) HSIP (L)BLACKFOOT
SMA-7551, MERIDIAN RD SAFETY IMPRV, BLACKFOOTMP 0.000 - 0.890 SAFTY/TRAF OPER, Minor Widening
44
455
41
422
3
3371 66 5
CN
RWPE
--455-------71-
--44--
--
--- - -
233006
SAFETY (L) HSIP (L)MADISON COUNTY
STC-6768, ARCHER HWY CURVE IMPRV, MADISON COMP 6.300 - 9.140 SAFTY/TRAF OPER, Signing Improvem
-
803
-
744
-
59133 123 10
CN
RWPE
--803-------133-
-----
--
--- - -
233016
SAFETY (L) HSIP (L)FREMONT COUNTY
OFFSYS, E 500 N RD SAFETY IMPRV, FREMONT COMP 101.170 - 102.970 SAFTY/TRAF OPER, Minor Widening
20
1,139
19
1,055
1
84220 204 16
CN
RWPE
--1,139-------220-
--20--
--
--- - -
M22932
9
SAFETY (L) HSIP (L)LOCAL HIGHWAY TECHNICA
LOCAL, FY25 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering
-
200
-
185
-
15- - -
CN
RWPE
--50---------
-----
--
--- - -
M15001
9
SAFETY (L) HSIP (L)MISCELLANEOUS
LOCAL, LOCAL COST INCREASE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
5,360
-
4,967
-
393- - -
CN
RWPE
---400400208------
-----
--
--- - -
GM15007
9
SAFETY (L) HSIP (L)MISCELLANEOUS
STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
121,050
-
38,888
-
82,162- - -
CN
RWPE
--1,0259541,303-------
-----
--
--- - -
GM15008
9
SAFETY (L) HSIP (L)STATE OF IDAHO (ITD)
STATE, SHORT PROGRAM SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
46,665
-
42,313
-
4,352- - -
CN
RWPE
-8,1652,420---------
-----
7,906-
8,064-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 105 of 154
Hwy Safety - Local
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Present Value (2022) dollars
2027 2028Construction
Right-of-WayDevelopment
8,0648,1658,3288,3867,1268,324----1,441640---12111165
Total 8,0648,1658,3288,5078,6789,029
Federal
OtherState
7,4727,5667,7177,8838,0418,397--3551681354
592599257457502628
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
-7,906-----7,906
-7,326---580
8,0658,2268,3918,5588,7298,904Available 7,907 -161635151(125)Balance 1 -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 106 of 154
Safety - Railroad Crossings Program
Section 27
Hwy Safety - Railroad Crossings
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
M
2120038
1
FED RRX FED RRXLAKES HD
STC-5727, RAMSEY RD; CHILCO TO SCARCELLO, LAKES HDMP 23.011 - 23.519 NEW RTE, Grade Separations
190
7,865
176
4,207
14
3,658962 891 71
CN
RWPE
-----500------
-----
--
--- - -
219901
RAIL STSIBONNER COUNTY
OFFSYS, RRX NR SANDPOINT, BONNER COMP 0.000 - 0.000 SAFTY/TRAF OPER, Railroad Signals
-
1,177
-
877
-
300196 182 14
CN
RWPE
-----230------
-----
--
--- - -
233881
RAIL STSISTATE OF IDAHO (ITD)
STC-5788, S STEPHEN ST RRX, MRL, CLARK FORKMP 100.430 - 100.430 SAFTY/TRAF OPER, Miscellaneous Imp
-
250
-
-
-
2507 - 7
CN
RWPE
-----250-----7
-----
--
--- - -
120537
3
RAIL FED RRXADA COUNTY HD
OFFSYS, BENJAMIN LN BVRR RRX, BOISEMP 0.000 - 0.000 SAFTY/TRAF OPER, Railroad Signals
-
310
-
279
-
3120 18 2
CN
RWPE
-----310------
-----
--
--- - -
123389
3
RAIL STSIRAILROADS
SMA-9833, N MILWAUKEE ST RRX, BOISEMP 5.150 - 5.150 SAFTY/TRAF OPER, Miscellaneous Imp
-
200
-
-
-
2007 - 7
CN
RWPE
-----200-----7
-----
--
--- - -
207284
RAIL FED RRXJEROME, CITY OF
OFFSYS, E 200 S EIRR RRX, JEROMEMP 100.685 - 100.685 SAFTY/TRAF OPER, Railroad Gates
-
500
-
450
-
5010 9 1
CN
RWPE
-----500------
-----
--
--- - -
233904
RAIL STSISTATE OF IDAHO (ITD)
OFFSYS, N 2500 E, CURRY XING, TWIN FALLS COMP 108.000 - 108.000 SAFTY/TRAF OPER, Miscellaneous Imp
-
700
-
-
-
7007 - 7
CN
RWPE
-----700-----7
-----
--
--- - -
233935
RAIL STSISTATE OF IDAHO (ITD)
OFFSYS, QUIGLEY AND FISH HATCHERY RDS, NEAR AMERICMP 102.350 - 102.350 SAFTY/TRAF OPER, Miscellaneous Imp
-
65
-
-
-
657 - 7
CN
RWPE
-----65-----7
-----
--
--- - -
233945
RAIL STSISTATE OF IDAHO (ITD)
OFFSYS, MICHAUD CREEK RD RRX, W OF AMERICAN FALLSMP 101.875 - 101.875 SAFTY/TRAF OPER, Miscellaneous Imp
-
80
-
-
-
807 - 7
CN
RWPE
-----80-----7
-----
--
--- - -
120132
6
RAIL FED RRXIDAHO FALLS
NHS-7046, E ANDERSON ST UPRR RRX, IDAHO FALLSMP 0.940 - 0.940 SAFTY/TRAF OPER, Railroad Gates
-
760
-
684
-
7665 58 7
CN
RWPE
-----170------
-----
--
--- - -
GM20608
6
RAIL FED RRXSTATE OF IDAHO (ITD)
US 20, DIVIDED HWY RRX EIRR CLOSURESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
3,615
-
3,340
-
275103 94 9
CN
RWPE
-----350------
-----
--
--- - -
206116
RAIL FED RRXJEFFERSON COUNTY
OFFSYS, 500 N EIRR RRX, NR RIGBYMP 100.019 - 100.019 SAFTY/TRAF OPER, Safety Improveme
-
100
-
90
-
1010 9 1
CN
RWPE
-----100------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 107 of 154
Hwy Safety - Railroad Crossings
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
206186
RAIL FED RRXJEFFERSON COUNTY
OFFSYS, 550 N EIRR RRX, NR RIGBYMP 100.019 - 100.019 SAFTY/TRAF OPER, Safety Improveme
-
100
-
90
-
1010 9 1
CN
RWPE
-----100------
-----
--
--- - -
2120630
6
RAIL FED RRXIDAHO FALLS
SMA-7456, HEMMERT RD EIRR RRX, IDAHO FALLSMP 0.510 - 0.510 SAFTY/TRAF OPER, Railroad Signals
-
470
-
423
-
4710 9 1
CN
RWPE
-----155------
-----
--
--- - -
123015
6
FED RRX (L) FED RRXIDAHO FALLS
OFFSYS, SIX EIRR RRX CLOSURES, IDAHO FALLSMP 0.009 - 0.009 SAFTY/TRAF OPER, Safety Improveme
275
-
248
-
27
-5 4 1
CN
RWPE
-----------5
----275
--
--- - -
123391
6
RAIL STSISTATE OF IDAHO (ITD)
US 20B, E ANDERSON AND HOLMES, IDAHO FALLSMP 2.630 - 2.630 SAFTY/TRAF OPER, Miscellaneous Imp
-
150
-
-
-
1507 - 7
CN
RWPE
-----150-----7
-----
--
--- - -
233926
RAIL STSISTATE OF IDAHO (ITD)
OFFSYS, E 400 N AND N 2300 E, S OF ST ANTHONYMP 105.130 - 105.130 SAFTY/TRAF OPER, Miscellaneous Imp
-
325
-
-
-
3257 - 7
CN
RWPE
-----325-----7
-----
--
--- - -
G20492
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY22 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
25
-
-
-
25- - -
CN
RWPE
-----25------
-----
--
--- - -
G20571
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY22 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
5
-
-
-
5- - -
CN
RWPE
-----5------
-----
--
--- - -
199951
RAIL FED RRXBONNER COUNTY
STC-5782, SELLE RD UPRR RRX, BONNER COMP 106.270 - 106.270 SAFTY/TRAF OPER, Railroad Gates
-
420
-
378
-
4225 22 3
CN
RWPE
----41010-----10
-----
--
--- - -
120394
1
RAIL FED RRXKOOTENAI COUNTY
STC-5820, N IDAHO ST UPRR RRX, KOOTENAI COMP 2.405 - 2.405 SAFTY/TRAF OPER, Railroad Signals
-
310
-
279
-
3110 9 1
CN
RWPE
----30010-----10
-----
--
--- - -
120355
3
RAIL FED RRXNOTUS-PARMA HD Number 2
OFFSYS, LOOK LN UPRR RRX, CALDWELLMP 100.000 - 100.000 SAFTY/TRAF OPER, Railroad Gates
-
500
-
450
-
50304 274 30
CN
RWPE
----500-------
-----
--
--- - -
120606
3
RAIL FED RRXNOTUS-PARMA HD Number 2
OFFSYS, OLD FORT BOISE RD UPRR RRX, NOTUS-PARMA HDMP 101.000 - 101.000 SAFTY/TRAF OPER, Railroad Gates
-
240
-
216
-
2410 9 1
CN
RWPE
----23010-----10
-----
--
--- - -
206384
RAIL FED RRXDIETRICH
OFFSYS, WASHINGTON ST UPRR RRX, DIETRICH HDMP 100.618 - 100.618 SAFTY/TRAF OPER, Railroad Gates
-
325
-
292
-
335 4 1
CN
RWPE
----325------5
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 108 of 154
Hwy Safety - Railroad Crossings
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
201285
RAIL FED RRXBLACKFOOT
SMA-7601, RICH LN UPRR RRX, BLACKFOOTMP 0.028 - 0.028 SAFTY/TRAF OPER, Railroad Gates
-
200
-
180
-
2010 9 1
CN
RWPE
----200------10
-----
--
--- - -
G20708
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY23 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
5
-
-
-
5- - -
CN
RWPE
----5-------
-----
--
--- - -
G20734
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY23 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
25
-
-
-
25- - -
CN
RWPE
----25-------
-----
--
--- - -
203591
RAIL FED RRXBONNER COUNTY
OFFSYS, S GRANITE LAKE BNSF RRX, BONNER COMP 100.758 - 100.758 SAFTY/TRAF OPER, Railroad Signals
-
310
-
279
-
3110 9 1
CN
RWPE
---310-----10--
-----
--
--- - -
206561
RAIL FED RRXSANDPOINT
OFFSYS, WOODLAND DR BNSF RRX, SANDPOINTMP 0.000 - 0.000 SAFTY/TRAF OPER, Railroad Signals
-
310
-
279
-
3175 67 8
CN
RWPE
---310-----10--
-----
--
--- - -
120358
3
RAIL FED RRXNOTUS-PARMA HD Number 2
OFFSYS, LEMP LN UPRR RRX, NOTUS-PARMA HDMP 100.559 - 100.559 SAFTY/TRAF OPER, Railroad Gates
-
250
-
225
-
255 4 1
CN
RWPE
---250-----5--
-----
--
--- - -
230203
FED RRX (L) FED RRXFRUITLAND
STC-3858, WEST 1ST ST INPR RRX, FRUITLANDMP 100.410 - 100.410 SAFTY/TRAF OPER, Railroad Gates
-
430
-
387
-
4320 18 2
CN
RWPE
---430------20-
-----
--
--- - -
199305
RAIL FED RRXINKOM
OFFSYS, PARK ST UPRR RRX, INKOMMP 0.000 - 0.000 SAFTY/TRAF OPER, Railroad Gates
-
200
-
180
-
20- - -
CN
RWPE
---200--------
-----
--
--- - -
123369
6
RAIL FED RRXSTATE OF IDAHO (ITD)
US 20B, S BOULEVARD AND BIRCH ST RRX, IDAHO FALLSMP 333.437 - 333.559 SAFTY/TRAF OPER, Miscellaneous Imp
-
400
-
360
-
40- - -
CN
RWPE
---400--------
-----
--
--- - -
G20357
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY24 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
5
-
-
-
5- - -
CN
RWPE
---5--------
-----
--
--- - -
G20731
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY24 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
25
-
-
-
25- - -
CN
RWPE
---25--------
-----
--
--- - -
120378
1
RAIL FED RRXPOST FALLS
STC-7219, HUETTER RD UPRR RRX, POST FALLSMP 105.916 - 105.916 SAFTY/TRAF OPER, Railroad Gates
-
250
-
225
-
2510 9 1
CN
RWPE
--240---------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 109 of 154
Hwy Safety - Railroad Crossings
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
205041
RAIL FED RRXBOUNDARY COUNTY
STC-5908, SCHOOL HOUSE RD UPRR RRX, BOUNDARY COMP 100.108 - 100.108 SAFTY/TRAF OPER, Railroad Signals
-
310
-
279
-
3110 9 1
CN
RWPE
--310------10--
-----
--
--- - -
230181
FED RRX (L) FED RRXBOUNDARY COUNTY
OFFSYS, DEEP CR LOOP BNSF RRX, S OF BONNERS FERRYMP 100.000 - 100.000 SAFTY/TRAF OPER, Railroad Gates
-
600
-
540
-
6020 18 2
CN
RWPE
--600------20--
-----
--
--- - -
207233
RAIL FED RRXWASHINGTON COUNTY
STC-3877, RIVER DOCK RD UPRR RRX, WASHINGTON COMP 2.179 - 2.179 SAFTY/TRAF OPER, Railroad Gates
-
290
-
261
-
2910 9 1
CN
RWPE
--290------10--
-----
--
--- - -
230164
FED RRX (L) FED RRXMINIDOKA HD
OFFSYS, N 800 E UPRR RRX, MINIDOKA HDMP 100.750 - 100.750 SAFTY/TRAF OPER, Railroad Gates
-
590
-
531
-
5920 18 2
CN
RWPE
--590------20--
-----
--
--- - -
G22013
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY25 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
25
-
-
-
25- - -
CN
RWPE
--25---------
-----
--
--- - -
G22014
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY25 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
5
-
-
-
5- - -
CN
RWPE
--5---------
-----
--
--- - -
233761
RAIL FED RRXBONNER COUNTY
OFFSYS, RIVER LAKE DR RRX, NEAR CLARK FORKMP 0.033 - 0.033 SAFTY/TRAF OPER, Miscellaneous Imp
-
450
-
405
-
45- - -
CN
RWPE
-450----------
-----
--
--- - -
233771
RAIL FED RRXBONNER COUNTY
OFFSYS, FISH HATCHERY RD RRX, NEAR CLARK FORKMP 101.090 - 101.090 SAFTY/TRAF OPER, Miscellaneous Imp
-
400
-
360
-
40- - -
CN
RWPE
-400----------
-----
--
--- - -
233714
RAIL FED RRXACEQUIA
SH 24, EIRR RRX, ACEQUIAMP 10.076 - 10.076 SAFTY/TRAF OPER, Railroad Gates
-
525
-
472
-
53- - -
CN
RWPE
-525----------
-----
--
--- - -
233754
RAIL FED RRXMINIDOKA COUNTY
OFFSYS, 400 E UPRR RRX, WEST OF MINIDOKAMP 107.557 - 107.557 SAFTY/TRAF OPER, Miscellaneous Imp
-
350
-
315
-
35- - -
CN
RWPE
-350----------
-----
--
--- - -
123370
6
RAIL FED RRXBONNEVILLE COUNTY
US 26, RRX NEAR IONA RD, BONNEVILLE COMP 336.484 - 336.484 SAFTY/TRAF OPER, Miscellaneous Imp
-
400
-
360
-
40- - -
CN
RWPE
-400----------
-----
--
--- - -
G22461
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY26 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
25
-
-
-
25- - -
CN
RWPE
-25----------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 110 of 154
Hwy Safety - Railroad Crossings
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
G22462
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY26 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
5
-
-
-
5- - -
CN
RWPE
-5----------
-----
--
--- - -
206211
RAIL FED RRXBONNER COUNTY
OFFSYS, ELMIRA RD UPRR RRX, BONNER COMP 100.411 - 100.411 SAFTY/TRAF OPER, Railroad Signals
-
310
-
279
-
3110 9 1
CN
RWPE
------------
-----
--
300-- - -
122035
1
RAIL FED RRXKOOTENAI COUNTY
STC-5815, ATLAS RD UPRR RRX, NR HAYDENMP 100.990 - 100.990 SAFTY/TRAF OPER, Railroad Signals
-
300
-
270
-
3010 9 1
CN
RWPE
------------
-----
--
300-- - -
233721
RAIL FED RRXSANDPOINT
SH 200, UPRR RRX, SANDPOINTMP 30.274 - 30.274 SAFTY/TRAF OPER, Miscellaneous Imp
-
700
-
630
-
70- - -
CN
RWPE
------------
-----
--
700-- - -
233801
RAIL FED RRXBONNERS FERRY
OFFSYS, BLUME HILL RD RRX, BONNERS FERRYMP 0.032 - 0.032 SAFTY/TRAF OPER, Miscellaneous Imp
-
600
-
540
-
60- - -
CN
RWPE
------------
-----
--
600-- - -
123378
3
RAIL FED RRXNAMPA
NHS-8523, CHERRY LANE RRX, NAMPAMP 1.920 - 1.920 SAFTY/TRAF OPER, Miscellaneous Imp
-
350
-
315
-
35- - -
CN
RWPE
------------
-----
--
350-- - -
123379
3
RAIL FED RRXNAMPA
STC-8223, KARCHER RD RRX, NAMPAMP 0.150 - 0.150 SAFTY/TRAF OPER, Miscellaneous Imp
-
350
-
315
-
35- - -
CN
RWPE
------------
-----
--
350-- - -
G23068
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY27 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
25
-
-
-
25- - -
CN
RWPE
------------
-----
--
25-- - -
G23069
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY27 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
5
-
-
-
5- - -
CN
RWPE
------------
-----
--
5-- - -
233811
RAIL FED RRXBONNER COUNTY
OFFSYS, COLBURN CULVER RRX, N OF SANDPOINTMP 8.233 - 8.233 SAFTY/TRAF OPER, Miscellaneous Imp
-
200
-
180
-
20- - -
CN
RWPE
------------
-----
200-
--- - -
233744
RAIL FED RRXMINIDOKA COUNTY
OFFSYS, 400 W UPRR RRX, MINIDOKA COMP 14.268 - 14.268 SAFTY/TRAF OPER, Miscellaneous Imp
-
400
-
360
-
40- - -
CN
RWPE
------------
-----
400-
--- - -
233824
RAIL FED RRXGOODING COUNTY
OFFSYS, UPRR RRX S 1800 E, GOODING COMP 106.240 - 106.240 SAFTY/TRAF OPER, Miscellaneous Imp
-
150
-
135
-
15- - -
CN
RWPE
------------
-----
150-
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 111 of 154
Hwy Safety - Railroad Crossings
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
233834
RAIL FED RRXSTATE OF IDAHO (ITD)
SH 46, EIRR RRX, WENDELLMP 100.250 - 100.250 SAFTY/TRAF OPER, Miscellaneous Imp
-
400
-
360
-
40- - -
CN
RWPE
------------
-----
400-
--- - -
123373
6
RAIL FED RRXBONNER COUNTY
SH 43, UPRR RRX UCON CONNECTORMP 3.630 - 3.630 SAFTY/TRAF OPER, Miscellaneous Imp
-
100
-
90
-
10- - -
CN
RWPE
------------
-----
100-
--- - -
123384
6
RAIL FED RRXBONNEVILLE COUNTY
STP-7056, EIRR RRX 25TH E, BONNEVILLE COMP 13.790 - 13.790 SAFTY/TRAF OPER, Miscellaneous Imp
-
100
-
90
-
10- - -
CN
RWPE
------------
-----
100-
--- - -
233856
RAIL FED RRXDUBOIS
OFFSYS, CEMETARY RD (5TH ST) RRX, DUBOISMP 0.027 - 0.027 SAFTY/TRAF OPER, Miscellaneous Imp
-
150
-
135
-
15- - -
CN
RWPE
------------
-----
150-
--- - -
G23386
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY28 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
25
-
-
-
25- - -
CN
RWPE
------------
-----
25-
--- - -
G23387
9
ST RRX STXSTATE OF IDAHO (ITD)
STATE, FY28 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme
-
5
-
-
-
5- - -
CN
RWPE
------------
-----
5-
--- - -
206539
RAIL FED RRXSTATE OF IDAHO (ITD)
STATE, ANNUAL STWD RRX DIAGNOSTIC REVIEWSMP 0.000 - 0.000 PLAN/STUDY, Statewide Planning
-
210
-
189
-
2175 68 7
CN
RWPE
603030303030------
-----
--
--- - -
Construction
Right-of-WayDevelopment
2,6302,1852,0901,9602,0254,275---852099-----275
Total 2,6302,1852,0902,0452,0454,649
Federal
OtherState
2,3401,9401,8541,8141,8142,313709634332,087
220150233188228249
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
601,530----
601,530
541,350640
-140
2,1912,1912,1912,1912,1912,191Available 2,191 -(439)6101146146(2,458)Balance 661 (60)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 112 of 154
Discretionary Program
Section 28
Hwy - Discretionary
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
230902
BUILD DISCRETIONARYNEZ PERCE TRIBE
US 95, AHT'WY INTERCHANGE AND PLAZA, NEZ PERCE COMP 306.500 - 308.000 NEW RTE, Interchanges
20
20,122
19
19,116
1
1,006- - -
CN
RWPE
-----20,122------
-----
--
--- - -
Construction
Right-of-WayDevelopment
-----20,122------------
Total -----20,122
Federal
OtherState
-----19,116-----------1,006
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
--------
------
-----30,038Available - ------9,916Balance - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 113 of 154
Federal Lands Access Program
Section 29
Hwy - Federal Lands Access
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
197871
FLAP FLAPLAKES HD
STC-5762, BUNCO ROAD IMPROVEMENTS, LAKES HDMP 100.000 - 100.706 RESRF/RESTO&REHAB, Pavement Re
-
170
-
158
-
12127 127 -
CN
RWPE
-----170------
-----
--
--- - -
197891
FLAP FLAPBOUNDARY COUNTY
STC-5806, RIVERSIDE RD IMPROVEMENTS, BOUNDARY COMP 0.000 - 1.565 RESRF/RESTO&REHAB, Pavement Re
-
10,495
-
9,725
-
770449 439 10
CN
RWPE
-----10,495------
-----
--
--- - -
207733
FLAP FLAPSTATE OF IDAHO (ITD)
SH 21, WILDLIFE OVERPASS AT CERVIDAE PEAK, BOISE COMP 19.300 - 19.300 ENV PRESV, Wildlife/Game Crossings
-
5,384
-
4,989
-
395409 325 84
CN
RWPE
-----5,384-----208
-----
--
--- - -
226053
FLAP FLAPSTATE OF IDAHO (ITD)
SH 55, BANKS-LOWMAN INTERSECTION STUDY, BOISE COMP 78.820 - 78.820 PLAN/STUDY, Planning/Transportation
-
-
-
-
-
-277 257 20
CN
RWPE
-----------277
-----
--
--- - -
197904
FLAP FLAPBURLEY HD
OFFSYS, WEST MILNER RD, 700 W TO 1100 W, BURLEY HDMP 100.000 - 104.589 RESRF/RESTO&REHAB, Pavement Re
-
90
-
83
-
7252 252 -
CN
RWPE
-----90------
-----
--
--- - -
197886
FLAP FLAPVICTOR
SH 33, TETON CENTENNIAL TRAIL, VICTORMP 153.050 - 155.084 ENV PRESV, Bicycle/Pedestrian/Equest
-
396
-
93
-
303775 631 144
CN
RWPE
-----100------
-----
--
--- - -
207761
FLAP (L) FLAPBONNER COUNTY
OFFSYS, TRESTLE CREEK RD, BONNER COMP 100.000 - 103.000 RECONST/REALIGN, Grading & Draina
-
4,967
-
4,602
-
365300 278 22
CN
RWPE
----4,637330----50250
-----
--
--- - -
122607
1
FLAP (L) FLAPEASTSIDE HD Number 3
OFFSYS, YELLOWSTONE TRAIL RD IMP SEG 1 PT 2, EASTSIDMP 101.900 - 102.100 SAFTY/TRAF OPER, Minor Widening
-
7,496
-
6,946
-
550619 574 45
CN
RWPE
----7,496-----309310
-----
--
--- - -
226063
FLAP (L) FLAPMOUNTAIN HOME HD
STC-3811, PINE-FEATHERVILLE RD REHAB, MT HOME HDMP 17.378 - 27.851 RESRF/RESTO&REHAB, Bridge Replac
-
3,706
-
3,434
-
272473 438 35
CN
RWPE
----3,706------225
-----
--
--- - -
197966
FLAP FLAPLEMHI COUNTY
US 93, 2L HWY 93 TRAIL, LEMHI COMP 263.840 - 265.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
204
-
189
-
15212 141 71
CN
RWPE
----4200------
-----
--
--- - -
197976
FLAP FLAPCLARK COUNTY
STC-6805, YALE KILGORE RD IMPROVEMENT, CLARK COMP 9.000 - 16.863 RESRF/RESTO&REHAB, Pavement Re
-
8,497
-
7,873
-
624410 361 49
CN
RWPE
----8,497------80
-----
--
--- - -
197986
FLAP FLAPFREMONT COUNTY
STC-6805, YALE KILGORE RD IMPROVEMENT, FREMONT COMP 16.865 - 27.908 RESRF/RESTO&REHAB, Pavement Re
-
10,625
-
9,845
-
780532 526 6
CN
RWPE
----10,625------80
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 114 of 154
Hwy - Federal Lands Access
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
226011
FLAP (L) FLAPBOUNDARY COUNTY
STC-5806, RIVERSIDE RD IMPROVEMENT/ENHANCEMENT, BMP 0.000 - 1.565 RECONST/REALIGN, Bicycle/Pedestria
-
3,051
-
2,827
-
224473 438 35
CN
RWPE
---3,051-----197276-
-----
--
--- - -
226081
FLAP (L) FLAPSHOSHONE COUNTY
STC-5752, PRICHARD TO MURRAY SAFETY IMPROV, SHOSHOMP 23.043 - 29.175 SAFTY/TRAF OPER, Safety Improveme
-
1,903
-
1,763
-
140400 371 29
CN
RWPE
---1,903------200200
-----
--
--- - -
207746
FLAP (L) FLAPSALMON NATL FOREST
STC-6867, YANKEE FORK RD, CUSTER COMP 100.000 - 142.000 PM, Bridge Deck Repair
-
3,073
-
2,847
-
226600 556 44
CN
RWPE
---3,073------100500
-----
--
--- - -
207772
FLAP (L) FLAPCLEARWATER COUNTY
STC-4783, DENT BRIDGE RD, CLEARWATER COMP 20.000 - 36.000 RESRF/RESTO&REHAB, CRABS
-
3,556
-
3,295
-
261493 457 36
CN
RWPE
--2962,966-294----250243
-----
--
--- - -
226032
FLAP (L) FLAPCLEARWATER COUNTY
STC-4783, DENT BRIDGE RD SAFETY IMPROV, CLEARWATERMP 20.000 - 36.000 RESRF/RESTO&REHAB, Metal Guard
-
3,261
-
3,022
-
239423 392 31
CN
RWPE
--2962,965-----49224150
-----
--
--- - -
122600
3
FLAP (L) FLAPADA COUNTY HD
STC-3787, WESTERN HERITAGE BYWAY (SWAN FALLS RD), AMP 98.464 - 112.457 SAFTY/TRAF OPER, Minor Widening
-
4,564
-
4,229
-
335578 536 42
CN
RWPE
--9443,620-----206146226
-----
--
--- - -
122602
3
FLAP (L) FLAPCANYON HD Number 4
STC-3714, INDIANA AND ORCHARD SHARED ROADWAY, CANMP 0.503 - 1.507 SAFTY/TRAF OPER, Minor Widening
-
4,922
-
4,561
-
361368 341 27
CN
RWPE
--3754,547------249119
-----
--
--- - -
230942
FLAP (L) FLAPGRANGEVILLE HD
STC-4703, MT IDAHO GRADE RD REHABILITATION, GRANGEVIMP 0.000 - 9.615 RESRF/RESTO&REHAB, Pavement Re
-
2,760
-
2,557
-
203162 150 12
CN
RWPE
-2982,462-----7686--
-----
--
--- - -
Construction
Right-of-WayDevelopment
-2984,37322,12534,96517,063--765381,8042,868------
Total -2984,44922,66336,76919,931
Federal
OtherState
-2764,12221,00034,07018,468-----431-223271,6632,6991,032
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
--------
------
13,89813,89813,89813,89813,89813,898Available - -13,89813,6009,449(8,765)(22,871)(6,033)Balance - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 115 of 154
Miscellaneous Federal Program
Section 30
Hwy - Misc. Federal
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
M23098
4
OTH-FA STMISCELLANEOUS
SH 24, EIRR MAGIC VALLEY RAIL SAFETY EXPANSION, RUPEMP 5.120 - 5.120 SAFTY/TRAF OPER, Safety Improveme
-
9,400
-
7,476
-
1,924- - -
CN
RWPE
-----500------
-----
--
--- - -
M
4
OTH-FA (L) OTH-FEDMISCELLANEOUS
SH 24, EIRR MAGIC VALLEY RAIL SAFETY EXPANSION, RUPEMP 5.120 - 5.120 SAFTY/TRAF OPER, Safety Improveme
-
9,400
-
7,476
-
1,924- - -
CN
RWPE
-----8,900------
-----
--
--- - -
203739
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY22 NAT'L SUMMER TRANS INSTITUTEMP 0.000 - 0.000 PLAN/STUDY, Training
-
72
-
72
-
-- - -
CN
RWPE
-----72------
-----
--
--- - -
204659
OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY22 ON-THE-JOB-TRAINING/SUPPORTIVE SERVICESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
90
-
90
-
-- - -
CN
RWPE
-----90------
-----
--
--- - -
205129
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
LOCAL, FY21/22 DISADVANTAGED BUSINESS ENTERPRISESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
200
-
200
-
-- - -
CN
RWPE
-----200------
-----
--
--- - -
207279
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY22 BONNERS FERRY FMCSA HIGH PRIORITY WIMMP 0.000 - 0.000 SUP FACIL, Port of Entry Improvement
-
1,600
-
1,360
-
240- - -
CN
RWPE
-----1,600------
-----
--
--- - -
230089
OTH-FA (L) LTAPLOCAL HIGHWAY TECHNICA
LOCAL, FY22 TECHNOLOGY TRANSFERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
300
-
150
-
150- - -
CN
RWPE
-----300------
-----
--
--- - -
234139
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY22 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental
-
100
-
80
-
20- - -
CN
RWPE
-----100------
-----
--
--- - -
232112
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
SH 14, CASTLE CREEK FISH PASSAGE, IDAHO COMP 14.700 - 14.800 BR/APPRS, Drainage Improvements
-
650
-
520
-
13010 8 2
CN
RWPE
----650------10
-----
--
--- - -
R207569
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY23 HOLLISTER FMCSA HIGH PRIORITY WEIGH-IN-MMP 0.000 - 0.000 SUP FACIL, Port of Entry Improvement
-
1,600
-
1,360
-
240- - -
CN
RWPE
----1,600-------
-----
--
--- - -
221209
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY23 NAT'L SUMMER TRANS INSTITUTEMP 0.000 - 0.000 PLAN/STUDY, Training
-
72
-
72
-
-- - -
CN
RWPE
----72-------
-----
--
--- - -
221219
OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY23 ON-THE-JOB-TRAINING/SUPPORTIVE SERVICESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
90
-
90
-
-- - -
CN
RWPE
----90-------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 116 of 154
Hwy - Misc. Federal
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
230109
OTH-FA (L) LTAPLOCAL HIGHWAY TECHNICA
LOCAL, FY23 TECHNOLOGY TRANSFERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
300
-
150
-
150- - -
CN
RWPE
----300-------
-----
--
--- - -
234149
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY23 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental
-
100
-
80
-
20- - -
CN
RWPE
----100-------
-----
--
--- - -
221229
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
LOCAL, FY23/24 DISADVANTAGED BUSINESS ENTERPRISESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
200
-
200
-
-- - -
CN
RWPE
---200--------
-----
--
--- - -
R223369
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY24 MARSING FMCSA HIGH PRIORITY WEIGH-IN-MOMP 0.000 - 0.000 SUP FACIL, Port of Entry Improvement
-
1,600
-
1,360
-
240- - -
CN
RWPE
---1,600--------
-----
--
--- - -
223379
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY24 NAT'L SUMMER TRANS INSTITUTEMP 0.000 - 0.000 PLAN/STUDY, Training
-
72
-
72
-
-- - -
CN
RWPE
---72--------
-----
--
--- - -
223389
OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY24 ON-THE-JOB-TRAINING/SUPPORTIVE SERVICESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
90
-
90
-
-- - -
CN
RWPE
---90--------
-----
--
--- - -
230129
OTH-FA (L) LTAPLOCAL HIGHWAY TECHNICA
LOCAL, FY24 TECHNOLOGY TRANSFERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
300
-
150
-
150- - -
CN
RWPE
---300--------
-----
--
--- - -
234159
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY24 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental
-
100
-
80
-
20- - -
CN
RWPE
---100--------
-----
--
--- - -
228259
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY25 NAT'L SUMMER TRANS INSTITUTEMP 0.000 - 0.000 PLAN/STUDY, Training
-
72
-
72
-
-- - -
CN
RWPE
--72---------
-----
--
--- - -
228269
OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY25 ON-THE-JOB-TRAINING/SUPPORTIVE SERVICESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
90
-
90
-
-- - -
CN
RWPE
--90---------
-----
--
--- - -
230149
OTH-FA (L) LTAPLOCAL HIGHWAY TECHNICA
LOCAL, FY25 TECHNOLOGY TRANSFERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
300
-
150
-
150- - -
CN
RWPE
--300---------
-----
--
--- - -
234169
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY25 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental
-
100
-
80
-
20- - -
CN
RWPE
--100---------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 117 of 154
Hwy - Misc. Federal
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
GM22266
3
OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)
SH 52, SNAKE RV BR, PAYETTE COMP 0.000 - 0.000 BR/APPRS, Bridge Replacement
-
18,728
-
8,677
-
10,0511,300 1,205 95
CN
RWPE
-9,364----------
-----
--
--- - -
231599
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
LOCAL, FY25/26 DISADVANTAGED BUSINESS ENTERPRISESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
200
-
200
-
-- - -
CN
RWPE
-200----------
-----
--
--- - -
231609
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY26 NAT'L SUMMER TRANS INSTITUTEMP 0.000 - 0.000 PLAN/STUDY, Training
-
72
-
72
-
-- - -
CN
RWPE
-72----------
-----
--
--- - -
231619
OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY26 ON-THE-JOB-TRAINING/SUPPORTIVE SERVICESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation
-
90
-
90
-
-- - -
CN
RWPE
-90----------
-----
--
--- - -
234179
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY26 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental
-
100
-
80
-
20- - -
CN
RWPE
-100----------
-----
--
--- - -
234189
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY27 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental
-
100
-
80
-
20- - -
CN
RWPE
------------
-----
--
100-- - -
234199
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY28 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental
-
100
-
80
-
20- - -
CN
RWPE
------------
-----
100-
--- - -
R206529
OTH-FA OTH-FEDSTATE OF IDAHO (ITD)
STATE, FY24 MARSING FMCSA HIGH PRIORITY WEIGH-IN-MOMP 0.000 - 0.000 SUP FACIL, Port of Entry Improvement
-
1,600
-
1,360
-
240- - -
CN
RWPE
1,600-----------
-----
--
--- - -
Construction
Right-of-WayDevelopment
1009,8265622,3622,81211,762-----10------
Total 1009,8265622,3622,81211,772
Federal
OtherState
804423921,9522,2729,436202020260390762
-9,3641501501501,574
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
1,600100----
1,600100
1,3608024020
--
-4622,2622,0622,2625,346Available - -(100)(9,364)1,700(300)(550)(6,426)Balance (100) (1,600)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:57 PM Page 118 of 154
Local Partnerships Program
Section 31
Hwy - Local Partnerships
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
M
2120038
1
LP-ST LPTLAKES HD
STC-5727, RAMSEY RD; CHILCO TO SCARCELLO, LAKES HDMP 23.011 - 23.519 NEW RTE, Grade Separations
190
7,865
176
4,207
14
3,658962 891 71
CN
RWPE
------------
-----
--
--- - -
MP1
199933
LP-ST LPTADA COUNTY HD
LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS, PT 2, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
250
2,805
-
2,136
250
66934 32 2
CN
RWPE
----500-------
----250
--
--- - -
P1
200803
LP-ST LPTADA COUNTY HD
LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS, PART 3, BOIMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
-
300
-
-
-
30080 74 6
CN
RWPE
----300-------
-----
--
--- - -
MP1
202593
LP-ST LPTADA COUNTY HD
LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS PART 1, BOIMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
500
6,379
-
4,984
500
1,395974 625 349
CN
RWPE
----1,000-------
----500
--
--- - -
M
120841
3
LP-ST LPTEAGLE
SH 55, BIKE/PED BR OVER BOISE RV, EAGLEMP 42.450 - 42.670 SAFTY/TRAF OPER, Bicycle/Pedestrian
-
2,965
-
2,015
-
950739 685 54
CN
RWPE
----790-------
-----
--
--- - -
M
113918
3
LP-ST LPTMERIDIAN
LOCAL, RAIL WITH TRAIL PATHWAY, MERIDIANMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
120
529
-
490
120
3975 - 75
CN
RWPE
------------
----120
--
--- - -
MP1
206743
LP-ST LPTADA COUNTY HD
LOCAL, FY24, ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
750
6,167
695
5,714
55
4531,262 1,169 93
CN
RWPE
-----------207
---750-
--
--- - -
M
123314
3
LP-ST LPTADA COUNTY
LOCAL, ACHD COMMUTERIDE SAFETY AND SECURITY CAMEMP 0.000 - 0.000 PUB TRANS, Van Purchase / Park & Rid
-
47
-
42
-
51 - 1
CN
RWPE
---2-----1--
-----
--
--- - -
M
123324
3
LP-ST LPTBOISE, CITY OF
LOCAL, GARDEN ST PATHWAY, CASSIA PARK TO ALBION, BOMP 0.000 - 0.000 PLAN/STUDY, Bicycle/Pedestrian/Eques
-
1,613
-
1,013
-
600120 111 9
CN
RWPE
---520--------
-----
--
--- - -
M
120542
3
LP-ST LPTMERIDIAN
LOCAL, PED IMPROVEMENTS, EAGLE RD, MERIDIANMP 0.000 - 0.000 ENV PRESV, Sidewalk
96
422
89
391
7
3199 82 17
CN
RWPE
-----------10
-----
--
--- - -
MP1
218963
LP-ST LPTADA COUNTY HD
LOCAL, FY25 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
750
6,075
695
5,629
55
4461,244 689 555
CN
RWPE
----------47129
-----
--
--- - -
WM
123095
3
LP-ST LPTADA COUNTY HD
I 84, FIVE MILE RD OVERPASS & WIDENING (NEPA), BOISEMP 48.079 - 48.079 BR/APPRS, Preliminary Engineering Onl
1,131
-
-
-
1,131
-1,550 511 1,039
CN
RWPE
----------652245
-566565--
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:57 PM Page 119 of 154
Hwy - Local Partnerships
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
M
113443
2
LP-ST LPTLEWISTON, CITY OF
SMA-7014, SNAKE RV AVE; SOUTHWAY BR TO 11TH AVE, LEMP 2.383 - 2.890 RESRF/RESTO&REHAB, Minor Widenin
67
2,379
62
1,308
5
1,071197 183 14
CN
RWPE
967-----------
-----
--
--- - -
M
122390
3
LP-ST LPTADA COUNTY HD
LOCAL, FY26 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
750
6,175
695
5,722
55
4531,264 1,144 120
CN
RWPE
----------29-
-----
--
--- - -
M
122385
3
LP-ST LPTBOISE STATE UNIVERSITY
LOCAL, PATHWAY, GREENBELT COMPLETION, BOISE STATEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
767
-
693
-
7450 46 4
CN
RWPE
-19----------
-----
--
--- - -
MRP
122712
3
LP-ST LPTNAMPA
I 84B, GARRITY BLVD & STAMM LN INT IMPV, NAMPAMP 61.200 - 61.507 SAFTY/TRAF OPER, Intersection Impro
385
1,449
-
-
385
1,449138 - 138
CN
RWPE
------------
---385-
--
--- - -
M
122717
3
LP-ST LPTNAMPA
SH 45, LOCUST LANE INTERSECTION, NAMPAMP 24.100 - 24.300 SAFTY/TRAF OPER, Intersection Impro
767
1,754
-
-
767
1,754147 - 147
CN
RWPE
------------
---620-
--
--- - -
M
122816
3
LP-ST LPTSTATE OF IDAHO (ITD)
LOCAL, FY27 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re
750
5,801
695
5,375
55
4261,189 1,075 114
CN
RWPE
---------29--
-----
--
--- - -
M
123323
3
LP-ST LPTADA COUNTY HD
LOCAL, FY28 ROADWAY AND ADA IMPROVEMENTS, BOISE AMP 0.000 - 0.000 RESRF/RESTO&REHAB, Sidewalk
750
4,480
695
4,151
55
329925 830 95
CN
RWPE
--------29---
-----
--
--- - -
M
2122892
1
LP-ST LPTLAKES HD
STC-5751, OLD HWY-95; UPRR BR REPLACEMENT, LAKES HDMP 100.182 - 100.182 BR/APPRS, Bridge Replacement
20
4,000
19
2,780
1
1,220844 782 62
CN
RWPE
1,000-----------
-----
--
--- - -
M
118938
2
LP-ST LPTLEWISTON, CITY OF
SMA-7134, 9TH ST GRADE; 5TH AVE TO IDAHO ST, LEWISTONMP 1.973 - 2.180 RECONST/REALIGN, Bituminous Surfa
40
2,004
37
1,760
3
244236 219 17
CN
RWPE
105-----------
-----
--
--- - -
M
122931
3
LP-ST LPTSTATE OF IDAHO (ITD)
SH 55, PED IMPR, BRISTOL HTS TO US 20/26, BOISEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest
-
291
-
270
-
2160 32 28
CN
RWPE
--------26---
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:57 PM Page 120 of 154
Hwy - Local Partnerships
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Highway Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028Construction
Right-of-WayDevelopment
-19-5222,590---55301,152491--5665651,755870
Total -196211,1175,4971,361
Federal
OtherState
----695192----1,555765-196211,1173,247404
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
2,072-----
2,072-
----
2,072-
-1,9953802,1754488,524Available 780 --1,976(241)1,058(5,049)7,163Balance 780 (2,072)
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:57 PM Page 121 of 154
Transit – Capital Program
Section 32
Transit - Capital
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Transit Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
230913
TRNS-CAP 5339 LUrbVALLEY REGIONAL TRANSIT
TRANSIT, FUELING STATION AND PARKING LOT, BOISEMP 0.000 - 0.000 Bus / Maintenance & Parking Facility
-
2,408
-
1,926
-
482- - -
CN
RWPE
-----2,408------
-----
--
--- - -
123043
5
TRNS-CAP 5310 SUrbIDAHO STATE UNIVERSITY
LOCAL, EAST CARTER ST ADA IMPRV, ISUMP 0.000 - 0.000 Curb & Gutter
-
131
-
105
-
26- - -
CN
RWPE
-----131------
-----
--
--- - -
123367
5
TRNS-CAP 5310 SUrbPOCATELLO
LOCAL, E CENTER ST ADA IMPROVEMENTS, POCATELLOMP 0.000 - 0.000 Curb & Gutter
-
220
-
176
-
44- - -
CN
RWPE
----220-------
-----
--
--- - -
119189
5
TRNS-CAP 5339 SUrbPOCATELLO REGIONAL TRA
TRANSIT, POCATELLO UZA CAPITALMP 0.000 - 0.000 Transit Capital
-
863
-
690
-
173- - -
CN
RWPE
---575-288------
-----
--
--- - -
119144
3
TRNS-CAP 5303COMPASS
TRANSIT, METROPOLITAN PLANNING, COMPASSMP 0.000 - 0.000 Metropolitan Planning
-
-
-
-
-
-1,348 1,249 99
CN
RWPE
--------337337337337
-----
--
--- - -
113801
5
TRNS-CAP 5307 SUrbPOCATELLO REGIONAL TRA
TRANSIT, POCATELLO UZA TRANSIT CAPITALMP 0.000 - 0.000 Transit Capital
-
32
-
26
-
6- - -
CN
RWPE
--8888------
-----
--
--- - -
119755
5
TRNS-CAP 5307 SUrbPOCATELLO REGIONAL TRA
TRANSIT, POCATELLO UZA VEHICLE REPLACEMENTMP 0.000 - 0.000 Transit Capital
-
636
-
509
-
127- - -
CN
RWPE
--159159159159------
-----
--
--- - -
119424
1
TRNS-CAP 5307 SUrbKOOTENAI COUNTY
TRANSIT, COEUR D'ALENE UZA BUSESMP 0.000 - 0.000 Capital Asset
-
1,572
-
1,258
-
314- - -
CN
RWPE
-5429592513330------
-----
--
--- - -
123411
1
TRNS-CAP 5307 SUrbKOOTENAI COUNTY
TRANSIT, COEUR D'ALENE CAPITAL EQUIPMENTMP 0.000 - 0.000 Capital Asset
-
744
-
595
-
149- - -
CN
RWPE
-63256325568------
-----
--
--- - -
114210
2
TRNS-CAP 5339 SUrbLEWISTON, CITY OF
TRANSIT, LEWISTON UZA BUS & BUS FACILITIESMP 0.000 - 0.000 Bus / Bus Shelters
-
1,187
-
950
-
237- - -
CN
RWPE
-375125125125437------
-----
--
--- - -
114211
2
TRNS-CAP 5307 SUrbLEWISTON, CITY OF
TRANSIT, LEWISTON UZA TRANSIT CAPITALMP 0.000 - 0.000 Transit Facility
-
500
-
400
-
100- - -
CN
RWPE
-100100100100100------
-----
--
--- - -
M19671
2
TRNS-CAP 5339 RuralMISCELLANEOUS
TRANSIT, D2 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction
-
2,572
-
2,057
-
515- - -
CN
RWPE
-438438438438438------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:52 PM Page 122 of 154
Transit - Capital
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Transit Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
M19671
2
TRNS-CAP 5339 SUrbMISCELLANEOUS
TRANSIT, D2 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction
-
2,572
-
2,057
-
515- - -
CN
RWPE
-7278787878------
-----
--
--- - -
118781
3
TRNS-CAP 5307 SUrbVALLEY REGIONAL TRANSIT
TRANSIT, TRANSIT ASSET MANAGEMENT, NAMPAMP 0.000 - 0.000 Capital Other
-
2,094
-
1,675
-
419- - -
CN
RWPE
-286355420485548------
-----
--
--- - -
118788
3
TRNS-CAP 5307 LUrbVALLEY REGIONAL TRANSIT
TRANSIT, TRANSIT ASSET MANAGEMENT, BOISEMP 0.000 - 0.000 Capital Other
-
1,591
-
1,273
-
318- - -
CN
RWPE
-129226320413503------
-----
--
--- - -
118842
3
TRNS-CAP 5307 SUrbVALLEY REGIONAL TRANSIT
TRANSIT, PLANNING & MOBILITY IMPLEMENTATION, NAMPAMP 0.000 - 0.000 Mobility Management
-
5,618
-
4,494
-
1,124- - -
CN
RWPE
-1,1801,1511,1231,0951,069------
-----
--
--- - -
118854
3
TRNS-CAP 5307 LUrbVALLEY REGIONAL TRANSIT
TRANSIT, PLANNING & MOBILITY MGT, VRT, BOISEMP 0.000 - 0.000 Mobility Management
-
6,167
-
4,934
-
1,233- - -
CN
RWPE
-1,2951,2631,2331,2031,173------
-----
--
--- - -
118914
3
TRNS-CAP 5307 SUrbVALLEY REGIONAL TRANSIT
TRANSIT, PREVENTIVE MTCE & DEMAND RESPONSE, NAMPAMP 0.000 - 0.000 Capital Maintenance
-
2,898
-
2,318
-
580- - -
CN
RWPE
-609594579565551------
-----
--
--- - -
119122
3
TRNS-CAP 5339 LUrbVALLEY REGIONAL TRANSIT
TRANSIT, TRANSIT ASSET MANAGEMENT, BOISEMP 0.000 - 0.000 Capital Lease
-
3,470
-
2,776
-
694- - -
CN
RWPE
-694694694694694------
-----
--
--- - -
119137
3
TRNS-CAP 5307 LUrbVALLEY REGIONAL TRANSIT
TRANSIT, PREVENTIVE MTCE & PARATRANSIT, BOISEMP 0.000 - 0.000 Capital Maintenance
-
18,409
-
14,727
-
3,682- - -
CN
RWPE
-3,8093,7443,6803,6183,558------
-----
--
--- - -
M
119464
3
TRNS-CAP 5310 RuralMISCELLANEOUS
TRANSIT, D3 ELDERLY AND DISABLEDMP 0.000 - 0.000 Transit Operations / Capital
-
3,577
-
2,981
-
596- - -
CN
RWPE
-198193193193193------
-----
--
--- - -
M
13
TRNS-CAP 5310 SUrbMISCELLANEOUS
TRANSIT, D3 ELDERLY AND DISABLEDMP 0.000 - 0.000 Transit Operations / Capital
-
3,577
-
2,981
-
596- - -
CN
RWPE
-539517517517517------
-----
--
--- - -
119691
3
TRNS-CAP 5310 LUrbVALLEY REGIONAL TRANSIT
TRANSIT, ACQUISITION OF SERVICE, BOISEMP 0.000 - 0.000 Transit Operations / Capital / Administrat
-
1,955
-
1,564
-
391- - -
CN
RWPE
-391391391391391------
-----
--
--- - -
120043
3
TRNS-CAP 5307 SUrbVALLEY REGIONAL TRANSIT
TRANSIT, ABOVE & BEYOND ADA PARATRANSIT, NAMPA AREMP 0.000 - 0.000 Demand Response Operations
-
-
-
-
-
-1,480 740 740
CN
RWPE
-------300300300300280
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 123 of 154
Transit - Capital
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Transit Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
M
120136
3
TRNS-CAP 5339 RuralMISCELLANEOUS
TRANSIT, D3 BUS & BUS FACILITIESMP 0.000 - 0.000 Bus Purchase / Upgrade Facility Equipm
-
6,720
-
5,376
-
1,344- - -
CN
RWPE
-963963963963963------
-----
--
--- - -
M
13
TRNS-CAP 5339 SUrbMISCELLANEOUS
TRANSIT, D3 BUS & BUS FACILITIESMP 0.000 - 0.000 Bus Purchase / Upgrade Facility Equipm
-
6,720
-
5,376
-
1,344- - -
CN
RWPE
-357387387387387------
-----
--
--- - -
193674
TRNS-CAP 5310 RuralMISCELLANEOUS
TRANSIT, D4 5310 ELDERLY AND DISABLEDMP 0.000 - 0.000 Transit Capital
-
1,086
-
869
-
217- - -
CN
RWPE
-222216216216216------
-----
--
--- - -
197354
TRNS-CAP 5339 RuralMISCELLANEOUS
TRANSIT, D4 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction
-
5,688
-
4,550
-
1,138- - -
CN
RWPE
-1,1381,1381,1381,1381,138------
-----
--
--- - -
M19686
5
TRNS-CAP 5339 RuralMISCELLANEOUS
TRANSIT, D5 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction
-
3,496
-
2,797
-
699- - -
CN
RWPE
-525525525525525------
-----
--
--- - -
M
5
TRNS-CAP 5339 SUrbMISCELLANEOUS
TRANSIT, D5 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction
-
3,496
-
2,797
-
699- - -
CN
RWPE
-163177177177177------
-----
--
--- - -
113271
6
TRNS-CAP 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, IDAHO FALLS/AMMON UZA CAPITAL OTHERMP 0.000 - 0.000 Capital Other
-
105
-
84
-
21- - -
CN
RWPE
-353535--------
-----
--
--- - -
113273
6
TRNS-CAP 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, IDAHO FALLS/AMMON UZA CAPITAL BUSMP 0.000 - 0.000 Capital Bus
-
1,200
-
960
-
240- - -
CN
RWPE
-400400400--------
-----
--
--- - -
M19330
6
TRNS-CAP 5339 RuralMISCELLANEOUS
TRANSIT, D6 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction
-
4,588
-
3,670
-
918- - -
CN
RWPE
-700700700700700------
-----
--
--- - -
M
6
TRNS-CAP 5339 SUrbMISCELLANEOUS
TRANSIT, D6 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction
-
4,588
-
3,670
-
918- - -
CN
RWPE
-204221221221221------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 124 of 154
Transit - Capital
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Transit Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028Construction
Right-of-WayDevelopment
-15,42614,91715,54915,16618,468-300637637637617------
Total -15,72615,55416,18615,80319,085G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
--------
8,39316,28516,88216,03716,47919,474Available - -8,3935591,328(149)676389Balance - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 125 of 154
Transit – Operations Program
Section 33
Transit - Operations
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Transit Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
207893
TRNS-OPS 5307 SUrbVALLEY REGIONAL TRANSIT
TRANSIT, NAMPA TRANSIT ORIENTED DEVELOPMENT (DESIMP 0.000 - 0.000 Transit Facility
-
-
-
-
-
-310 248 62
CN
RWPE
-----------310
-----
--
--- - -
123178
3
TRNS-OPS 5307 LUrbBOISE, CITY OF
TRANSIT, STATE ST PREMIUM CORRIDOR, PART 1, VRTMP 0.000 - 0.000 Safety Improvement
-
1,250
-
1,000
-
250- - -
CN
RWPE
-----1,250------
-----
--
--- - -
123427
6
TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, GREATER IDAHO FALLS TRANSIT PILOT PROJECTMP 0.000 - 0.000 Transit Operations
-
4,200
-
4,200
-
-- - -
CN
RWPE
----2,1002,100------
-----
--
--- - -
113800
5
TRNS-OPS 5307 SUrbPOCATELLO REGIONAL TRA
TRANSIT, POCATELLO UZA OPERATIONSMP 0.000 - 0.000 Operations
-
4,000
-
2,000
-
2,000- - -
CN
RWPE
--1,0001,0001,0001,000------
-----
--
--- - -
113802
5
TRNS-OPS 5307 SUrbPOCATELLO REGIONAL TRA
TRANSIT, POCATELLO UZA DEMAND RESPONSE OPERATIONMP 0.000 - 0.000 Demand Response Operations
-
1,000
-
800
-
200- - -
CN
RWPE
--250250250250------
-----
--
--- - -
113803
5
TRNS-OPS 5307 SUrbPOCATELLO REGIONAL TRA
TRANSIT, POCATELLO UZA PREVENTIVE MAINTENANCEMP 0.000 - 0.000 Preventive Maintenance
-
1,292
-
1,034
-
258- - -
CN
RWPE
--323323323323------
-----
--
--- - -
113804
5
TRNS-OPS 5303BANNOCK PLANNING ORGA
TRANSIT, POCATELLO UZA METRO PLANNINGMP 0.000 - 0.000 Metropolitan Planning
-
168
-
151
-
17- - -
CN
RWPE
--42424242------
-----
--
--- - -
119720
5
TRNS-OPS 5307 SUrbPOCATELLO REGIONAL TRA
TRANSIT, POCATELLO UZA PLANNINGMP 0.000 - 0.000 Transit Planning
-
76
-
61
-
15- - -
CN
RWPE
--19191919------
-----
--
--- - -
114191
1
TRNS-OPS 5307 SUrbKOOTENAI COUNTY
TRANSIT, COEUR D'ALENE UZA OPERATIONSMP 0.000 - 0.000 Paratransit Operations
-
4,085
-
2,451
-
1,634- - -
CN
RWPE
-833825817808802------
-----
--
--- - -
114193
1
TRNS-OPS 5307 SUrbKOOTENAI COUNTY
TRANSIT, COEUR D'ALENE UZA OPERATIONSMP 0.000 - 0.000 Transit Operations
-
5,831
-
2,916
-
2,915- - -
CN
RWPE
-1,2131,1891,1661,1431,120------
-----
--
--- - -
119196
1
TRNS-OPS 5307 SUrbKOOTENAI COUNTY
TRANSIT, COEUR D'ALENE UZA FIXED ROUTE PREVENTATIVMP 0.000 - 0.000 Preventive Maintenance
-
409
-
327
-
82- - -
CN
RWPE
-8385828079------
-----
--
--- - -
119333
1
TRNS-OPS 5307 SUrbKOOTENAI COUNTY
TRANSIT, COEUR D'ALENE UZA SECURITYMP 0.000 - 0.000 Security
-
100
-
80
-
20- - -
CN
RWPE
-2120202019------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 126 of 154
Transit - Operations
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Transit Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
193611
TRNS-OPS 5307 SUrbKOOTENAI COUNTY
TRANSIT, COEUR D'ALENE UZA PARATRANSIT PREVENTATIVMP 0.000 - 0.000 Preventive Maintenance
-
327
-
262
-
65- - -
CN
RWPE
-6867656463------
-----
--
--- - -
196191
TRNS-OPS 5311 RuralSTATE OF IDAHO (ITD)
TRANSIT, D1 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Operations/PM
-
8,243
-
5,184
-
3,059- - -
CN
RWPE
-1,6511,6481,6481,6481,648------
-----
--
--- - -
M20013
1
TRNS-OPS 5310 RuralMISCELLANEOUS
TRANSIT, D1 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
2,327
-
1,652
-
675- - -
CN
RWPE
-143139139139139------
-----
--
--- - -
M
1
TRNS-OPS 5310 SUrbMISCELLANEOUS
TRANSIT, D1 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
2,327
-
1,652
-
675- - -
CN
RWPE
-336323323323323------
-----
--
--- - -
120762
1
TRNS-OPS 5307 SUrbKOOTENAI COUNTY
TRANSIT, COEUR D'ALENE OPERATIONS PLANNING. STAFF TMP 0.000 - 0.000 Transit Planning
-
45
-
36
-
9- - -
CN
RWPE
-99999------
-----
--
--- - -
113771
2
TRNS-OPS 5303LEWIS-CLARK VALLEY METR
TRANSIT, LEWISTON UZA METRO PLANNINGMP 0.000 - 0.000 Metropolitan Planning
-
95
-
95
-
-- - -
CN
RWPE
-1919191919------
-----
--
--- - -
113772
2
TRNS-OPS 5307 SUrbLEWISTON, CITY OF
TRANSIT, LEWISTON UZA DEMAND RESPONSE OPERATIONSMP 0.000 - 0.000 Demand Response Operations
-
594
-
475
-
119- - -
CN
RWPE
-119119119119119------
-----
--
--- - -
113773
2
TRNS-OPS 5307 SUrbLEWISTON, CITY OF
TRANSIT, LEWISTON UZA PREVENTIVE MAINTENANCEMP 0.000 - 0.000 Preventive Maintenance
-
415
-
332
-
83- - -
CN
RWPE
-9081818181------
-----
--
--- - -
113776
2
TRNS-OPS 5307 SUrbLEWISTON, CITY OF
TRANSIT, LEWISTON UZA OPERATIONSMP 0.000 - 0.000 Operations
-
2,900
-
1,450
-
1,450- - -
CN
RWPE
-580580580580580------
-----
--
--- - -
196982
TRNS-OPS 5311 RuralMISCELLANEOUS
TRANSIT, D2 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Capital/Operations/PM
-
5,887
-
3,879
-
2,008- - -
CN
RWPE
-1,1791,1771,1771,1771,177------
-----
--
--- - -
119770
2
TRNS-OPS 5310 SUrbLEWIS-CLARK VALLEY METR
TRANSIT, MOBILITY FOR THE ELDERLY & DISABLED, LEWISTMP 0.000 - 0.000 Transit Operations
-
312
-
250
-
62- - -
CN
RWPE
-6262626262------
-----
--
--- - -
M20226
2
TRNS-OPS 5310 RuralMISCELLANEOUS
TRANSIT, D2 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
967
-
774
-
193- - -
CN
RWPE
-9390909090------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 127 of 154
Transit - Operations
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Transit Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
M20226
2
TRNS-OPS 5310 SUrbMISCELLANEOUS
TRANSIT, D2 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
967
-
774
-
193- - -
CN
RWPE
-106102102102102------
-----
--
--- - -
118786
3
TRNS-OPS 5307 SUrbVALLEY REGIONAL TRANSIT
TRANSIT, OPERATIONS - FIXED LINE & MOBILITY MGT, NAMPMP 0.000 - 0.000 Transit Admin/Capital/Operations/PM
-
9,174
-
4,587
-
4,587- - -
CN
RWPE
-1,9101,8721,8341,7961,762------
-----
--
--- - -
119041
3
TRNS-OPS 5307 LUrbVALLEY REGIONAL TRANSIT
TRANSIT, MOBILITY MGT OPERATIONS, BOISEMP 0.000 - 0.000 Mobility Management
-
3,570
-
1,785
-
1,785- - -
CN
RWPE
-714714714714714------
-----
--
--- - -
193803
TRNS-OPS 5311 RuralMISCELLANEOUS
TRANSIT, D3 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Capital/Operations/PM
-
12,950
-
9,060
-
3,890- - -
CN
RWPE
-2,5942,5892,5892,5892,589------
-----
--
--- - -
M19981
3
TRNS-OPS 5310 RuralMISCELLANEOUS
TRANSIT, D3 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
3,577
-
2,862
-
715- - -
CN
RWPE
-198193193193193------
-----
--
--- - -
M
3
TRNS-OPS 5310 SUrbMISCELLANEOUS
TRANSIT, D3 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
3,577
-
2,862
-
715- - -
CN
RWPE
-539517517517517------
-----
--
--- - -
199833
TRNS-OPS 5311 RuralMISCELLANEOUS
TRANSIT, RURAL AREAS FIXED LINE SERVICEMP 0.000 - 0.000 Demand Response Operations
-
9,374
-
6,421
-
2,953- - -
CN
RWPE
-1,8781,8741,8741,8741,874------
-----
--
--- - -
193284
TRNS-OPS 5311 RuralMISCELLANEOUS
TRANSIT, D4 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Operations/PM
-
15,306
-
10,883
-
4,423- - -
CN
RWPE
-3,0663,0603,0603,0603,060------
-----
--
--- - -
199764
TRNS-OPS 5310 RuralMISCELLANEOUS
TRANSIT, D4 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
1,086
-
543
-
543- - -
CN
RWPE
-222216216216216------
-----
--
--- - -
194225
TRNS-OPS 5311 RuralMISCELLANEOUS
TRANSIT, D5 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Operations/PM
-
7,063
-
4,830
-
2,233- - -
CN
RWPE
-1,4151,4121,4121,4121,412------
-----
--
--- - -
M20262
5
TRNS-OPS 5310 SUrbMISCELLANEOUS
TRANSIT, D5 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
1,517
-
1,214
-
303- - -
CN
RWPE
-251241241241241------
-----
--
--- - -
M
5
TRNS-OPS 5310 RuralMISCELLANEOUS
TRANSIT, D5 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
1,517
-
1,214
-
303- - -
CN
RWPE
-6260606060------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 128 of 154
Transit - Operations
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Transit Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
132686
TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, IDAHO FALLS/AMMON UZA OPERATIONSMP 0.000 - 0.000 Operations
-
1,320
-
660
-
660- - -
CN
RWPE
-440440440--------
-----
--
--- - -
113269
6
TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, IDAHO FALLS/AMMON UZA PREVENTIVE MAINTENAMP 0.000 - 0.000 Preventive Maintenance
-
600
-
480
-
120- - -
CN
RWPE
-200200200--------
-----
--
--- - -
113272
6
TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, IDAHO FALLS/AMMON UZA TRAININGMP 0.000 - 0.000 Training - Transit
-
90
-
72
-
18- - -
CN
RWPE
-303030--------
-----
--
--- - -
114304
6
TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, IDAHO FALLS/AMMON UZA PLANNING 5307MP 0.000 - 0.000 Planning
-
30
-
24
-
6- - -
CN
RWPE
-101010--------
-----
--
--- - -
114306
6
TRNS-OPS 5303BONNEVILLE METROPOLITA
TRANSIT, IDAHO FALLS/AMMON UZA PLANNING 5303MP 0.000 - 0.000 Planning
-
220
-
205
-
15- - -
CN
RWPE
-4444444444------
-----
--
--- - -
114309
6
TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, IDAHO FALLS/AMMON UZA PARATRANSIT SERVICEMP 0.000 - 0.000 Paratransit
-
525
-
420
-
105- - -
CN
RWPE
-175175175--------
-----
--
--- - -
193146
TRNS-OPS 5311 RuralMISCELLANEOUS
TRANSIT, D6 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Operations/PM
-
9,419
-
6,122
-
3,297- - -
CN
RWPE
-1,8871,8831,8831,8831,883------
-----
--
--- - -
119406
6
TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, IDAHO FALLS/AMMON UZA MOBILITY MANAGEMENMP 0.000 - 0.000 Mobility Management
-
240
-
192
-
48- - -
CN
RWPE
-808080--------
-----
--
--- - -
119800
6
TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, IDAHO FALLS/AMMON UZA ADMINISTRATIONMP 0.000 - 0.000 Planning
-
720
-
576
-
144- - -
CN
RWPE
-240240240--------
-----
--
--- - -
M19835
6
TRNS-OPS 5310 SUrbMISCELLANEOUS
TRANSIT, D6 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
1,840
-
1,472
-
368- - -
CN
RWPE
-306293293293293------
-----
--
--- - -
M
6
TRNS-OPS 5310 RuralMISCELLANEOUS
TRANSIT, D6 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations
-
1,840
-
1,472
-
368- - -
CN
RWPE
-7472727272------
-----
--
--- - -
122500
6
TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)
TRANSIT, IDAHO FALLS/AMMON SAFETY & SECURITYMP 0.000 - 0.000 Safety
-
45
-
36
-
9- - -
CN
RWPE
-151515--------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 129 of 154
Transit - Operations
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Transit Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
193359
TRNS-OPS 5311(b)(2)STATE OF IDAHO (ITD)
TRANSIT, 5311 RURAL TECHNICAL ASSISTANCE (RTAP)MP 0.000 - 0.000 Rural Technical Assistance
-
710
-
710
-
-- - -
CN
RWPE
-142142142142142------
-----
--
--- - -
193639
TRNS-OPS 5304STATE OF IDAHO (ITD)
TRANSIT, 5304 STATEWIDE PLANNINGMP 0.000 - 0.000 Transit Planning
-
656
-
656
-
-- - -
CN
RWPE
-164123123123123------
-----
--
--- - -
195509
TRNS-OPS 5311(f)MISCELLANEOUS
TRANSIT, 5311 INTERCITY S/W RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Operations/PM
-
11,774
-
5,887
-
5,887- - -
CN
RWPE
-2,3582,3542,3542,3542,354------
-----
--
--- - -
196799
TRNS-OPS 5311 RuralSTATE OF IDAHO (ITD)
TRANSIT, 5311 - STATEWIDE RURAL AREA FORMULA PROGRMP 0.000 - 0.000 Transit State Administration
-
4,543
-
4,543
-
-- - -
CN
RWPE
-911908908908908------
-----
--
--- - -
M20206
9
TRNS-OPS 5310 RuralSTATE OF IDAHO (ITD)
TRANSIT, STATEWIDE ELDERLY & DISABLED ADMINMP 0.000 - 0.000 Transit State Administration
-
651
-
651
-
-- - -
CN
RWPE
-4947474747------
-----
--
--- - -
M
9
TRNS-OPS 5310 SUrbSTATE OF IDAHO (ITD)
TRANSIT, STATEWIDE ELDERLY & DISABLED ADMINMP 0.000 - 0.000 Transit State Administration
-
651
-
651
-
-- - -
CN
RWPE
-8682828282------
-----
--
--- - -
113238
1
TRNS-OPS 5303KOOTENAI METROPOLITAN
TRANSIT, COEUR D'ALENE UZA METRO PLANNINGMP 0.000 - 0.000 Metropolitan Planning
-
420
-
336
-
84- - -
CN
RWPE
-6060606060------
-----
60-
60-- - -
Construction
Right-of-WayDevelopment
6026,72528,11628,04228,87830,062-----310------
Total 6026,72528,11628,04228,87830,372G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
-60-----60
2,68628,50028,43428,34828,26855,287Available - -2,6261,775318306(610)24,915Balance (60) -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 130 of 154
New Airport Facility Program
Section 34
Aeronautics - New Airport Facility
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
225341
APT-NEW GA-APTST MARIES
S72, ST MARIES, AIRPORT TAXIWAY DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-140 126 14
CN
RWPE
-----------140
-----
--
--- - -
225671
APT-NEW GA-APTBONNER COUNTY
SZT, SANDPOINT, AIRPORT LAND PURCHASEMP 0.000 - 0.000 APT DEV, New Facility
1,102
-
992
-
110
-- - -
CN
RWPE
------------
----1,102
--
--- - -
205542
APT-NEW PR-APTMOSCOW/PULLMAN
PUW, MOSCOW-PULLMAN, ACQUIRE SNOW REMOVAL EQUIPMP 0.000 - 0.000 APT DEV, New Facility
-
507
-
475
-
32- - -
CN
RWPE
-----507------
-----
--
--- - -
206312
APT-NEW GA-APTIDAHO COUNTY
GIC, GRANGEVILLE, INSTALL FENCING DESIGNMP 0.000 - 0.000 APT DEV, New Facility
-
-
-
-
-
-21 19 2
CN
RWPE
-----------21
-----
--
--- - -
201073
APT-NEW GA-APTCASCADE
U70, CASCADE, SRE BUILDINGMP 0.000 - 0.000 APT DEV, New Facility
-
350
-
315
-
35- - -
CN
RWPE
-----350------
-----
--
--- - -
192284
APT-NEW CA-APTJEROME COUNTY
U94, HAZELTON, CONSTRUCT TAXIWAYMP 0.000 - 0.000 APT DEV, New Facility
-
60
-
-
-
60- - -
CN
RWPE
-----60------
-----
--
--- - -
205014
APT-NEW GA-APTJEROME COUNTY
JER, JEROME, ENVIRONMENTAL ASSESSMENTMP 0.000 - 0.000 APT DEV, New Facility
-
-
-
-
-
-344 310 34
CN
RWPE
-----------344
-----
--
--- - -
199725
APT-NEW GA-APTBEAR LAKE COUNTY
1U7, BEAR LAKE, SNOW REMOVAL EQUIPMENT BUILDINGMP 0.000 - 0.000 APT DEV, New Facility
-
333
-
300
-
33- - -
CN
RWPE
-----333------
-----
--
--- - -
207415
APT-NEW GA-APTABERDEEN
U36, ABERDEEN, CONSTRUCT RUNWAY, DESIGNMP 0.000 - 0.000 APT DEV, New Facility
-
-
-
-
-
-444 400 44
CN
RWPE
-----------444
-----
--
--- - -
199056
APT-NEW GA-APTDRIGGS
DIJ, DRIGGS, ACQUIRE LANDMP 0.000 - 0.000 APT DEV, New Facility
2,563
-
2,307
-
256
-- - -
CN
RWPE
------------
----2,563
--
--- - -
W
122985
6
APT-NEW PR-APTIDAHO FALLS
IDA, IDAHO FALLS, AIRPORT TERMINAL HOLD ROOMSMP 0.000 - 0.000 APT DEV, New Facility
-
1,311
-
1,229
-
82- - -
CN
RWPE
-----1,311------
-----
--
--- - -
W
122986
6
APT-NEW PR-APTIDAHO FALLS
IDA, IDAHO FALLS, AIRPORT LANDMP 0.000 - 0.000 APT DEV, Land Purchase
3,778
-
3,542
-
236
-- - -
CN
RWPE
------------
----3,778
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:54 PM Page 131 of 154
Aeronautics - New Airport Facility
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
194931
APT-NEW GA-APTBOUNDARY COUNTY
65S, BONNERS FERRY, EXTEND RUNWAY PH I CONSTRUCTMP 0.000 - 0.000 APT DEV, New Facility
-
1,427
-
1,284
-
143- - -
CN
RWPE
----1,427-------
-----
--
--- - -
205581
APT-NEW GA-APTSHOSHONE COUNTY
S83, KELLOGG, EXPAND APRON, CONSTRUCTMP 0.000 - 0.000 APT DEV, New Facility
-
1,795
-
1,616
-
179- - -
CN
RWPE
----1,795-------
-----
--
--- - -
225351
APT-NEW GA-APTBENEWAH COUNTY
S72, ST MARIES, AIRPORT TAXILANE CONSTRUCTMP 0.000 - 0.000 APT DEV, Facility
-
700
-
630
-
70- - -
CN
RWPE
----700-------
-----
--
--- - -
119891
3
APT-NEW GA-APTCALDWELL
EUL, CALDWELL, CONSTRUCT APRONMP 0.000 - 0.000 APT DEV, New Facility
-
3,000
-
2,700
-
300- - -
CN
RWPE
----3,000-------
-----
--
--- - -
123450
3
APT-NEW GA-APTCALDWELL
EUL, CALDWELL AIRPORT, APRON EXPANSIONMP 0.000 - 0.000 APT DEV, New Facility
-
2,601
-
2,341
-
260- - -
CN
RWPE
----2,601-------
-----
--
--- - -
234513
APT-NEW GA-APTCASCADE
U70, CASCADE AIRPORT, CONSTRUCT SRE BUILDINGMP 0.000 - 0.000 APT DEV, New Facility
-
312
-
281
-
31- - -
CN
RWPE
----312-------
-----
--
--- - -
193575
APT-NEW GA-APTBEAR LAKE COUNTY
1U7, BEAR LAKE, SNOW REMOVAL EQUIPMENTMP 0.000 - 0.000 APT DEV, New Facility
-
333
-
300
-
33- - -
CN
RWPE
----333-------
-----
--
--- - -
201666
APT-NEW GA-APTLEMHI COUNTY
SMN, SALMON, SNOW REMOVAL EQUIPMENTMP 0.000 - 0.000 APT DEV, New Facility
-
333
-
300
-
33- - -
CN
RWPE
----333-------
-----
--
--- - -
225781
APT-NEW GA-APTBONNER COUNTY
1S6, PRIEST RIVER, AIRPORT LAND PURCHASEMP 0.000 - 0.000 APT DEV, Land Purchase
1,500
-
1,350
-
150
-- - -
CN
RWPE
------------
--1,500--
--
--- - -
122551
3
APT-NEW GA-APTCALDWELL
EUL, CALDWELL AIRPORT LAND PURCHASEMP 0.000 - 0.000 APT DEV, New Facility
500
-
450
-
50
-- - -
CN
RWPE
------------
--500--
--
--- - -
203751
APT-NEW GA-APTBONNER COUNTY
1S6, PRIEST RIVERACQUIRE SREMP 0.000 - 0.000 APT DEV, New Facility
-
300
-
270
-
30- - -
CN
RWPE
--300---------
-----
--
--- - -
225691
APT-NEW GA-APTBONNER COUNTY
SZT, SANDPOINT, AIRPORT RUNWAY RECONMP 0.000 - 0.000 APT DEV, New Facility
-
4,788
-
4,309
-
479- - -
CN
RWPE
--4,788---------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:54 PM Page 132 of 154
Aeronautics - New Airport Facility
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
225523
APT-NEW GA-APTCALDWELL
EUL, CALDWELL, AIRPORT TAXIWAY CONSTRUCTIONMP 0.000 - 0.000 APT DEV, New Airport
-
500
-
450
-
50- - -
CN
RWPE
--500---------
-----
--
--- - -
122553
3
APT-NEW GA-APTCALDWELL
EUL, CALDWELL, AIRPORT PERIMETER FENCINGMP 0.000 - 0.000 APT DEV, New Facility
-
133
-
120
-
13- - -
CN
RWPE
--133---------
-----
--
--- - -
203825
APT-NEW GA-APTABERDEEN
U36, ABERDEEN, CONSTRUCT RUNWAYMP 0.000 - 0.000 APT DEV, New Facility
-
2,174
-
1,957
-
217- - -
CN
RWPE
--2,174---------
-----
--
--- - -
225681
APT-NEW GA-APTBONNER COUNTY
SZT, SANDPOINT, AIRPORT TAXIWAY CONSTRUCTIONMP 0.000 - 0.000 APT DEV, New Facility
-
328
-
295
-
33- - -
CN
RWPE
-328----------
-----
--
--- - -
207502
APT-NEW GA-APTOROFINO
S68, OROFINO, INSTALL REILMP 0.000 - 0.000 APT DEV, New Facility
-
100
-
90
-
10- - -
CN
RWPE
-100----------
-----
--
--- - -
207542
APT-NEW GA-APTOROFINO
S68, OROFINO, INSTALL AWOSMP 0.000 - 0.000 APT DEV, New Facility
-
75
-
68
-
7- - -
CN
RWPE
-75----------
-----
--
--- - -
225213
APT-NEW GA-APTWEISER
S87, WEISER, AIRPORT CONSTRUCT TAXILANESMP 0.000 - 0.000 APT DEV, New Facility
-
350
-
315
-
35- - -
CN
RWPE
-350----------
-----
--
--- - -
225553
APT-NEW GA-APTCASCADE
U70, CASCADE, AIRPORT NAVIGATION AIDSMP 0.000 - 0.000 APT DEV, New Facility
-
692
-
623
-
69- - -
CN
RWPE
-692----------
-----
--
--- - -
199751
APT-NEW GA-APTBOUNDARY COUNTY
65S, BONNERS FERRY, EXTEND TAXIWAY LIGHTINGMP 0.000 - 0.000 APT DEV, New Facility
-
350
-
315
-
35- - -
CN
RWPE
------------
-----
--
350-- - -
199821
APT-NEW GA-APTBONNER COUNTY
SZT, SANDPOINT, INSTALL SEGMENTED CIRCLE, DESIGNMP 0.000 - 0.000 APT DEV, New Facility
-
20
-
18
-
2- - -
CN
RWPE
------------
-----
--
20-- - -
199851
APT-NEW GA-APTBOUNDARY COUNTY
65S, BONNERS FERRY, EXTEND RUNWAY LIGHTINGMP 0.000 - 0.000 APT DEV, New Facility
-
1,111
-
1,000
-
111- - -
CN
RWPE
------------
-----
--
1,111-- - -
201761
APT-NEW GA-APTBOUNDARY COUNTY
65S, BONNERS FERRY, EXTEND TAXIWAY PH II CONSTRUCTMP 0.000 - 0.000 APT DEV, New Facility
-
150
-
135
-
15- - -
CN
RWPE
------------
-----
--
150-- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:54 PM Page 133 of 154
Aeronautics - New Airport Facility
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
197434
APT-NEW GA-APTJEROME COUNTY
JER, JEROME, CONSTRUCT TAXIWAY EXTENSIONMP 0.000 - 0.000 APT DEV, New Facility
-
150
-
135
-
15- - -
CN
RWPE
------------
-----
--
150-- - -
195826
APT-NEW GA-APTDRIGGS
DIJ, DRIGGS, CONSTRUCT RUNWAY, DESIGNMP 0.000 - 0.000 APT DEV, New Facility
-
667
-
600
-
67- - -
CN
RWPE
------------
-----
--
667-- - -
Construction
Right-of-WayDevelopment
2,4481,5467,895-10,5012,561-----950---2,000-7,443
Total 2,4481,5467,8952,00010,50110,954G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
--------
5,3997,0119,0726,00813,6995,444Available 150 -2,9515,4651,1774,0083,198(5,510)Balance 150 -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:54 PM Page 134 of 154
Airport Facility Maintenance Program
Section 35
Aeronautics - Airport Facility Maintenance
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
206541
APT-MTNC GA-APTBONNER COUNTY
COE, COEUR D'ALENE, CONSTRUCT SRE BUILDINGMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
1,278
-
1,150
-
128- - -
CN
RWPE
-----1,278------
-----
--
--- - -
122558
1
APT-MTNC GA-APTKOOTENAI COUNTY
65S, COEUR D'ALENE, ACQUIRE ARFFMP 0.000 - 0.000 APT DEV, New Facility
-
650
-
585
-
65- - -
CN
RWPE
-----650------
-----
--
--- - -
225651
APT-MTNC GA-APTBONNER COUNTY
SZT, SANDPOINT, RELOCATE BOYER ROADMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
808
-
727
-
81- - -
CN
RWPE
-----808------
-----
--
--- - -
229341
APT-MTNC GA-APTBOUNDARY COUNTY
65S, BOUNDARY COUNTY AIRPORT, AIRFIELD IMPROVEMENMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
-
-
-
-
-206 185 21
CN
RWPE
-----------206
-----
--
--- - -
203982
APT-MTNC PR-APTMOSCOW/PULLMAN
PUW, MOSCOW-PULLMAN, TERMINAL EXPANSION, CONSTRMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
2,338
-
2,192
-
146- - -
CN
RWPE
-----2,338------
-----
--
--- - -
228012
APT-MTNC GA-APTIDAHO COUNTY
GIC, IDAHO COUNTY AIRPORT, APRON RECONMP 0.000 - 0.000 RECONST/REALIGN, Facility Maintenan
-
130
-
117
-
13- - -
CN
RWPE
-----130------
-----
--
--- - -
120041
3
APT-MTNC GA-APTCALDWELL
EUL, CALDWELL, REHABILITATE TAXIWAYSMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
2,000
-
1,800
-
200- - -
CN
RWPE
-----2,000------
-----
--
--- - -
205293
APT-MTNC GA-APTWEISER
S87, WEISER, ENVIRONMENTAL ASSESSMENTMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
-
-
-
-
-75 68 7
CN
RWPE
-----------75
-----
--
--- - -
225813
APT-MTNC GA-APTMCCALL
MYL, MCCALL, AIRPORT PAVEMENT REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
250
-
225
-
25- - -
CN
RWPE
-----250------
-----
--
--- - -
122809
3
APT-MTNC PR-APTBOISE, CITY OF
BOI, BOISE AIRPORT, TAXIWAY RELOCATIONMP 0.000 - 0.000 RELOC, Facility Maintenance
-
6,250
-
5,791
-
459- - -
CN
RWPE
-----6,250------
-----
--
--- - -
232753
APT-MTNC GA-APTMOUNTAIN HOME
U76, MOUNTAIN HOME AIRPORT, TAXILANE DESIGNMP 0.000 - 0.000 APT DEV, Facility Plan
-
-
-
-
-
-95 86 9
CN
RWPE
-----------95
-----
--
--- - -
123442
3
APT-MTNC GA-APTNAMPA
MAN, NAMPA AIRPORT, RUNWAY REHABILITATIONMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
300
-
270
-
30- - -
CN
RWPE
-----300------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 135 of 154
Aeronautics - Airport Facility Maintenance
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 20281
234433
APT-MTNC GA-APTNAMPA
MAN, NAMPA AIRPORT, TAXIWAY AND APRON REHABILITATIMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
340
-
-
-
340- - -
CN
RWPE
-----340------
-----
--
--- - -
229334
APT-MTNC PU-APTJEROME COUNTY
U94, HAZELTON, RUNWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
250
-
-
-
250- - -
CN
RWPE
-----250------
-----
--
--- - -
225635
APT-MTNC GA-APTFRANKLIN COUNTY
U10, PRESTON, AIRPORT RUNWAY REHABMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
5,530
-
4,977
-
553- - -
CN
RWPE
-----5,530------
-----
--
--- - -
122941
5
APT-MTNC PR-APTPOCATELLO
PIH, POCATELLO, AIRPORT EQUIPMENT ACQUISITIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
833
-
781
-
52- - -
CN
RWPE
-----833------
-----
--
--- - -
234335
APT-MTNC GA-APTBEAR LAKE COUNTY
1U7, BEAR LAKE COUNTY AIRPORT SRE BUILDING DESIGNMP 0.000 - 0.000 APT DEV, New Facility
-
389
-
350
-
39- - -
CN
RWPE
-----389------
-----
--
--- - -
234345
APT-MTNC GA-APTBEAR LAKE COUNTY
1U7, BEAR LAKE COUNTY AIRPORT SREMP 0.000 - 0.000 APT DEV, Equipment
-
333
-
300
-
33- - -
CN
RWPE
-----333------
-----
--
--- - -
199586
APT-MTNC GA-APTARCO/BUTTE CO
AOC, ARCO, REHABILITATE RUNWAY DESIGNMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
-
-
-
-
-400 360 40
CN
RWPE
-----------400
-----
--
--- - -
W
122984
6
APT-MTNC PR-APTIDAHO FALLS
IDA, IDAHO FALLS, AIRPORT RW REHABMP 0.000 - 0.000 STM/STKP/BLDG, Facility Maintenance
-
444
-
417
-
27- - -
CN
RWPE
-----444------
-----
--
--- - -
W
122987
6
APT-MTNC PR-APTIDAHO FALLS
IDA, IDAHO FALLS, AIRPORT ARFFMP 0.000 - 0.000 APT DEV, Equipment
-
729
-
729
-
-- - -
CN
RWPE
-----729------
-----
--
--- - -
229916
APT-MTNC GA-APTREXBURG
RXE, REXBURG, AIRPORT RUNWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
333
-
300
-
33- - -
CN
RWPE
-----333------
-----
--
--- - -
230776
APT-MTNC PU-APTST ANTHONY
U13, ST ANTHONY AIRPORT, PAVEMENT RECON DESIGNMP 0.000 - 0.000 RECONST/REALIGN, Facility Plan
-
-
-
-
-
-10 - 10
CN
RWPE
-----------10
-----
--
--- - -
234466
APT-MTNC GA-APTDRIGGS
DIJ, DRIGGS REED MEMORIAL AIRPORT, LANDMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
2,783
-
2,505
-
278- - -
CN
RWPE
-----2,783------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 136 of 154
Aeronautics - Airport Facility Maintenance
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
198821
APT-MTNC GA-APTBOUNDARY COUNTY
65S, BONNERS FERRY, REHABILITATE PAVEMENTMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
170
-
153
-
17- - -
CN
RWPE
----170-------
-----
--
--- - -
119897
1
APT-MTNC GA-APTBONNER COUNTY
COE, COEUR D'ALENE, REHAB RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
333
-
300
-
33- - -
CN
RWPE
----333-------
-----
--
--- - -
205241
APT-MTNC GA-APTBONNER COUNTY
1S6, PRIEST RIVER, RUNWAY REHABMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
200
-
180
-
20- - -
CN
RWPE
----200-------
-----
--
--- - -
120830
1
APT-MTNC GA-APTKOOTENAI COUNTY
COE, COEUR D'ALENE, AIRPORT ELECTRICAL VAULTMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
1,000
-
900
-
100- - -
CN
RWPE
----1,000-------
-----
--
--- - -
228022
APT-MTNC GA-APTIDAHO COUNTY
GIC, IDAHO COUNTY AIRPORT, APRON RECON PHIIMP 0.000 - 0.000 RECONST/REALIGN, Facility Maintenan
-
560
-
504
-
56- - -
CN
RWPE
----560-------
-----
--
--- - -
228032
APT-MTNC GA-APTIDAHO COUNTY
GIC, IDAHO COUNTY AIRPORT, WILDLIFE FENCEMP 0.000 - 0.000 APT DEV, Safety Improvement
-
180
-
162
-
18- - -
CN
RWPE
----180-------
-----
--
--- - -
192243
APT-MTNC GA-APTMCCALL
MYL, MCCALL, CONSTRUCT APRONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
4,000
-
3,600
-
400- - -
CN
RWPE
----4,000-------
-----
--
--- - -
208013
APT-MTNC GA-APTMOUNTAIN HOME
U76, MOUNTAIN HOME AIRPORT TERMINAL DESIGNMP 0.000 - 0.000 APT PLN, Facility Maintenance
-
400
-
360
-
40- - -
CN
RWPE
----400-------
-----
--
--- - -
122810
3
APT-MTNC PR-APTBOISE, CITY OF
BOI, BOISE AIRPORT, TAXIWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
6,767
-
6,344
-
423- - -
CN
RWPE
----6,767-------
-----
--
--- - -
232733
APT-MTNC GA-APTHOMEDALE
S66, HOMEDALE, AIRPORT FENCEMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
550
-
495
-
55- - -
CN
RWPE
----550-------
-----
--
--- - -
123444
3
APT-MTNC GA-APTNAMPA
MAN, NAMPA AIRPORT, PERIMETER FENCING INSTALLATIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
250
-
225
-
25- - -
CN
RWPE
----250-------
-----
--
--- - -
205464
APT-MTNC GA-APTGOODING
GNG, GOODING MUNICIPAL, REHABILITATE RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
167
-
167
-
-- - -
CN
RWPE
----167-------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 137 of 154
Aeronautics - Airport Facility Maintenance
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
206734
APT-MTNC GA-APTJEROME COUNTY
JER, JEROME, REHABILITATE RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
2,389
-
2,389
-
-- - -
CN
RWPE
----2,389-------
-----
--
--- - -
229355
APT-MTNC GA-APTABERDEEN
U36, ABERDEEN, AIRPORT RUNWAY RELOCATIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
2,300
-
2,070
-
230- - -
CN
RWPE
----2,300-------
-----
--
--- - -
225746
APT-MTNC GA-APTCHALLIS
LLJ, CHALLIS, AIRPORT PAVEMENT REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
389
-
350
-
39- - -
CN
RWPE
----389-------
-----
--
--- - -
W
122988
6
APT-MTNC PR-APTIDAHO FALLS
IDA, IDAHO FALLS, AIRPORT TERMINALMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
4,167
-
4,167
-
-- - -
CN
RWPE
----4,167-------
-----
--
--- - -
W
122989
6
APT-MTNC PR-APTIDAHO FALLS
IDA, IDAHO FALLS, AIRPORT APRON REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
2,944
-
2,760
-
184- - -
CN
RWPE
----2,944-------
-----
--
--- - -
W
122990
6
APT-MTNC PR-APTIDAHO FALLS
IDA, IDAHO FALLS, AIRPORT SREMP 0.000 - 0.000 APT DEV, Equipment
-
781
-
781
-
-- - -
CN
RWPE
----781-------
-----
--
--- - -
200211
APT-MTNC GA-APTSHOSHONE COUNTY
S83, KELLOGG, REHABILITATE TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
100
-
90
-
10- - -
CN
RWPE
---100--------
-----
--
--- - -
204941
APT-MTNC GA-APTSHOSHONE COUNTY
S83, KELLOGG, REHABILITATE APRONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
100
-
90
-
10- - -
CN
RWPE
---100--------
-----
--
--- - -
206701
APT-MTNC GA-APTSHOSHONE COUNTY
S83, KELLOGG, REHABILITATE TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
200
-
180
-
20- - -
CN
RWPE
---200--------
-----
--
--- - -
122559
1
APT-MTNC GA-APTKOOTENAI COUNTY
COE, COEUR D'ALENE, AIRPORT RUNWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
2,222
-
2,000
-
222- - -
CN
RWPE
---2,222--------
-----
--
--- - -
120816
3
APT-MTNC GA-APTCALDWELL
EUL, CALDWELL AIRPORT SEALCOAT RUNWAY AND TAXIWAMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
350
-
315
-
35- - -
CN
RWPE
---350--------
-----
--
--- - -
208283
APT-MTNC GA-APTCOUNCIL
U82, COUNCIL AIRPORT REHABILITATE TAXIWAY DESIGNMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
-
-
-
-
-15 14 1
CN
RWPE
---------15--
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 138 of 154
Aeronautics - Airport Facility Maintenance
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
225193
APT-MTNC GA-APTWEISER
S87, WEISER, AIRPORT PAVEMENT REHABMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
282
-
254
-
28- - -
CN
RWPE
---282--------
-----
--
--- - -
225263
APT-MTNC GA-APTCOUNCIL
U82, COUNCIL, AIRPORT RUNWAY REHAB DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-70 63 7
CN
RWPE
---------70--
-----
--
--- - -
122811
3
APT-MTNC PR-APTBOISE, CITY OF
BOI, BOISE AIRPORT, TAXIWAY CONSTRUCTIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
8,333
-
7,812
-
521- - -
CN
RWPE
---8,333--------
-----
--
--- - -
122813
3
APT-MTNC PR-APTBOISE, CITY OF
BOI, BOISE AIRPORT, TAXIWAY RELOCATIONMP 0.000 - 0.000 RELOC, Facility Maintenance
-
5,778
-
5,417
-
361- - -
CN
RWPE
---5,778--------
-----
--
--- - -
232713
APT-MTNC GA-APTCASCADE
U70, CASCADE, AIRPORT APRON REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
2,100
-
1,890
-
210- - -
CN
RWPE
---2,100--------
-----
--
--- - -
234413
APT-MTNC GA-APTMCCALL
MYL, MCCALL AIRPORT, TAXIWAY CONSTRUCTIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
500
-
450
-
50- - -
CN
RWPE
---500--------
-----
--
--- - -
201024
APT-MTNC GA-APTBUHL
U03, BUHL, REHABILITATE TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
222
-
200
-
22- - -
CN
RWPE
---222--------
-----
--
--- - -
203884
APT-MTNC PR-APTTWIN FALLS/TWIN FALLS CO
TWF, TWIN FALLS, REHABILITATE RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
4,583
-
4,297
-
286- - -
CN
RWPE
---4,583--------
-----
--
--- - -
201615
APT-MTNC GA-APTBEAR LAKE COUNTY
1U7, BEAR LAKE, RUNWAY DECOUPLING, DESIGNMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
-
-
-
-
-333 300 33
CN
RWPE
---------333--
-----
--
--- - -
225305
APT-MTNC GA-APTBLACKFOOT
U02, BLACKFOOT, MCCARLEY FIELD RUNWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
2,111
-
1,900
-
211- - -
CN
RWPE
---2,111--------
-----
--
--- - -
225315
APT-MTNC GA-APTBLACKFOOT
U02, BLACKFOOT, MCCARLEY FIELD TAXIWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
167
-
150
-
17- - -
CN
RWPE
---167--------
-----
--
--- - -
225375
APT-MTNC GA-APTABERDEEN
U36, ABERDEEN, AIRPORT RUNWAY CONSTRUCTION PH IIMP 0.000 - 0.000 RECONST/REALIGN, Facility Maintenan
-
1,125
-
1,012
-
113- - -
CN
RWPE
---1,125--------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 139 of 154
Aeronautics - Airport Facility Maintenance
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
234486
APT-MTNC GA-APTDRIGGS
DIJ, DRIGGS REED MEMORIAL AIRPORT, SRE BUILDINGMP 0.000 - 0.000 APT DEV, New Facility
-
375
-
338
-
37- - -
CN
RWPE
---375--------
-----
--
--- - -
120425
3
APT-MTNC GA-APTNAMPA
MAN, NAMPA, REHABILITATE RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
200
-
180
-
20- - -
CN
RWPE
--200---------
-----
--
--- - -
208073
APT-MTNC GA-APTHOMEDALE
S66, HOMEDALE REHABILITATE RUNWAY DESIGNMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
-
-
-
-
-330 297 33
CN
RWPE
--------330---
-----
--
--- - -
232763
APT-MTNC GA-APTMOUNTAIN HOME
U76, MOUNTAIN HOME AIRPORT, APRON EXPANSIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
350
-
315
-
35- - -
CN
RWPE
--350---------
-----
--
--- - -
234403
APT-MTNC GA-APTMCCALL
MYL, MCCALL AIRPORT, APRON RECONSTRUCTIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
4,000
-
3,600
-
400- - -
CN
RWPE
--4,000---------
-----
--
--- - -
123445
3
APT-MTNC GA-APTNAMPA
MAN, NAMPA AIRPORT, RECONSTRUCT TAXILANEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
450
-
405
-
45- - -
CN
RWPE
--450---------
-----
--
--- - -
201905
APT-MTNC GA-APTBEAR LAKE COUNTY
1U7, BEAR LAKE, RUNWAY DECOUPLING, CONSTRUCTMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
2,800
-
2,520
-
280- - -
CN
RWPE
--2,800---------
-----
--
--- - -
203775
APT-MTNC GA-APTBLACKFOOT
U02, BLACKFOOT, INSTALL AWOSMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
406
-
365
-
41- - -
CN
RWPE
--406---------
-----
--
--- - -
225405
APT-MTNC GA-APTABERDEEN
U36, ABERDEEN, AIRPORT FENCEMP 0.000 - 0.000 APT DEV, Safety
-
300
-
270
-
30- - -
CN
RWPE
--300---------
-----
--
--- - -
234355
APT-MTNC GA-APTBEAR LAKE COUNTY
1U7, BEAR LAKE COUNTY AIRPORT RW REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
444
-
400
-
44- - -
CN
RWPE
--444---------
-----
--
--- - -
200476
APT-MTNC GA-APTLEMHI COUNTY
SMN, SALMON, REHABILITATE TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
333
-
300
-
33- - -
CN
RWPE
--333---------
-----
--
--- - -
225416
APT-MTNC GA-APTARCO
AOC, ACRO-BUTTE COUNTY, AIRPORTMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-167 150 17
CN
RWPE
--------167---
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 140 of 154
Aeronautics - Airport Facility Maintenance
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
232656
APT-MTNC GA-APTDRIGGS
DIJ, DRIGGS, AIRPORT TAXILANE SPOT MITIGATIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
472
-
425
-
47- - -
CN
RWPE
--472---------
-----
--
--- - -
206901
APT-MTNC GA-APTBONNER COUNTY
SZT, SANDPOINT, AIRPORT CONSTRUCT TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
2,736
-
2,463
-
273- - -
CN
RWPE
-2,736----------
-----
--
--- - -
225701
APT-MTNC GA-APTSHOSHONE COUNTY
S83, KELLOG, AIRPORT FENCEMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
60
-
54
-
6- - -
CN
RWPE
-60----------
-----
--
--- - -
225831
APT-MTNC GA-APTBENEWAH COUNTY
S72, ST MARIES, AIRPORT LAND PURCHASEMP 0.000 - 0.000 APT DEV, New Facility
300
-
270
-
30
-- - -
CN
RWPE
------------
300----
--
--- - -
225841
APT-MTNC GA-APTSHOSHONE COUNTY
S83, SHOSHONE COUNTY, AIRPORT PERIMETER FENCEMP 0.000 - 0.000 APT DEV, New Facility
-
500
-
450
-
50- - -
CN
RWPE
-500----------
-----
--
--- - -
203743
APT-MTNC GA-APTWEISER
S87, WEISER, OBSTRUCTION REMOVALMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
150
-
135
-
15- - -
CN
RWPE
-150----------
-----
--
--- - -
232743
APT-MTNC GA-APTHOMEDALE
S66, HOMEDALE, WIDEN RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
2,000
-
1,800
-
200- - -
CN
RWPE
-2,000----------
-----
--
--- - -
225244
APT-MTNC GA-APTJEROME COUNTY
JER, JEROME, AIRPORT RUNWAY EXTENSIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
1,833
-
1,650
-
183- - -
CN
RWPE
-1,833----------
-----
--
--- - -
225335
APT-MTNC GA-APTBLACKFOOT
U02, BLACKFOOT, MCCARLEY FIELD APRON REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
1,167
-
1,050
-
117- - -
CN
RWPE
-1,167----------
-----
--
--- - -
225385
APT-MTNC GA-APTABERDEEN
U36, ABERDEEN, AIRPORT PAVEMENT REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
145
-
131
-
14- - -
CN
RWPE
-145----------
-----
--
--- - -
225645
APT-MTNC GA-APTFRANKLIN COUNTY
U10, PRESTON, AIRPORT PAVEMENT REHABMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
67
-
60
-
7- - -
CN
RWPE
-67----------
-----
--
--- - -
225875
APT-MTNC GA-APTFRANKLIN COUNTY
U10, PRESTON, AIRPORT RUNWAY REHABMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
115
-
104
-
11- - -
CN
RWPE
-115----------
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 141 of 154
Aeronautics - Airport Facility Maintenance
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
225896
APT-MTNC GA-APTLEMHI COUNTY
SMN, LEMHI COUNTY, AIRPORT SREMP 0.000 - 0.000 APT DEV, Equipment
-
167
-
150
-
17- - -
CN
RWPE
-167----------
-----
--
--- - -
201791
APT-MTNC GA-APTBOUNDARY COUNTY
65S, BONNERS FERRY, AIRFIELD IMPROVEMENTSMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
4,029
-
3,626
-
403- - -
CN
RWPE
------------
-----
--
4,029-- - -
225823
APT-MTNC GA-APTMCCALL
MYL, MCCALL, AIRPORT RECON TWYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
300
-
270
-
30- - -
CN
RWPE
------------
-----
--
300-- - -
232773
APT-MTNC GA-APTMOUNTAIN HOME
U76, MOUNTAIN HOME AIRPORT, APRON REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
50
-
45
-
5- - -
CN
RWPE
------------
-----
--
50-- - -
232783
APT-MTNC GA-APTMOUNTAIN HOME
U76, MOUNTAIN HOME AIRPORT, RUNWAY REHABILITATIONMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
200
-
180
-
20- - -
CN
RWPE
------------
-----
--
200-- - -
232793
APT-MTNC GA-APTMOUNTAIN HOME
U76, MOUNTAIN HOME AIRPORT, TAXIWAY REHABILITATIONMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
50
-
45
-
5- - -
CN
RWPE
------------
-----
--
50-- - -
234393
APT-MTNC GA-APTMCCALL
MYL, MCCALL AIRPORT, TAXIWAY RECONSTRUCTIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
500
-
450
-
50- - -
CN
RWPE
------------
-----
--
500-- - -
234533
APT-MTNC GA-APTCASCADE
U70, CASCADE AIRPORT, RUNWAY REHABILITATIONMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte
-
300
-
270
-
30- - -
CN
RWPE
------------
-----
--
300-- - -
203622
APT-MTNC GA-APTOROFINO
S68, OROFINO, REHABILITATE TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
80
-
72
-
8- - -
CN
RWPE
------------
-----
80-
--- - -
204412
APT-MTNC GA-APTOROFINO
S68, OROFINO, REHABILITATE APRONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
50
-
45
-
5- - -
CN
RWPE
------------
-----
50-
--- - -
205512
APT-MTNC GA-APTOROFINO
S68, OROFINO, REHABILITATE RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
140
-
126
-
14- - -
CN
RWPE
------------
-----
140-
--- - -
234323
APT-MTNC GA-APTMOUNTAIN HOME
U76, MOUNTAIN HOME AIRPORT TERMINAL CONSTRUCTIONMP 0.000 - 0.000 APT DEV, New Facility
-
650
-
585
-
65- - -
CN
RWPE
------------
-----
650-
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 142 of 154
Aeronautics - Airport Facility Maintenance
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
234383
APT-MTNC GA-APTMCCALL
MYL, MCCALL AIRPORT, RW LIGHTS RECONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
275
-
248
-
27- - -
CN
RWPE
------------
-----
275-
--- - -
234543
APT-MTNC GA-APTCASCADE
U70, CASCADE AIRPORT, PAPI INSTALLATIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
167
-
150
-
17- - -
CN
RWPE
------------
-----
167-
--- - -
234365
APT-MTNC GA-APTBEAR LAKE COUNTY
1U7, BEAR LAKE COUNTY AIRPORT TAXILANE EXTENSION DMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
-
-
-
-
-333 300 33
CN
RWPE
------------
-----
-333
--- - -
225176
APT-MTNC GA-APTDRIGGS
DIJ, DRIGGS, AIRPORT PH I - RW 4/22 Shift gradingMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
5,000
-
4,500
-
500- - -
CN
RWPE
------------
-----
5,000-
--- - -
Construction
Right-of-WayDevelopment
5,4298,9409,75628,54827,54725,970--497418-786-300----
Total 5,4299,24010,25328,96627,54726,756G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
-6,362-333---6,695
6,02119,28826,45829,65414,14632,275Available 5,000 -59210,04816,205688(13,401)5,519Balance (1,695) -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 143 of 154
Airport Planning Program
Section 36
Aeronautics - Airport Planning
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
225771
APT-PLAN GA-APTBONNER COUNTY
1S6, PRIEST RIVER, AIRPORT EAMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-167 150 17
CN
RWPE
-----------167
-----
--
--- - -
221843
APT-PLAN GA-APTBOUNDARY COUNTY
65S, BONNERS FERRY AIRPORT REHABILITATIONMP 0.000 - 0.000 APT PLN, Facility Maintenance
-
-
-
-
-
-222 200 22
CN
RWPE
-----------222
-----
--
--- - -
232723
APT-PLAN GA-APTHOMEDALE
S66, HOMEDALE, AIRPORT MASTER PLANMP 0.000 - 0.000 APT PLN, Airport Planning
-
150
-
135
-
15- - -
CN
RWPE
-----150------
-----
--
--- - -
205614
APT-PLAN PR-APTTWIN FALLS/TWIN FALLS CO
TWF, TWIN FALLS, ENVIRONMENTAL ASSESSMENTMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-284 266 18
CN
RWPE
-----------284
-----
--
--- - -
234494
APT-PLAN GA-APTBURLEY
BYI, BURLEY AIRPORT, FEASIBILITY STUDYMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-400 360 40
CN
RWPE
-----------400
-----
--
--- - -
225295
APT-PLAN GA-APTBLACKFOOT
U02, BLACKFOOT, MCCARLEY FIELD ENVIRONMENTAL ASSEMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-456 410 46
CN
RWPE
-----------456
-----
--
--- - -
122940
5
APT-PLAN PR-APTPOCATELLO
PIH, POCATELLO, AIRPORT PAVEMENT MANAGEMENTMP 0.000 - 0.000 APT PLN, Pavement Evaluation
-
-
-
-
-
-50 45 5
CN
RWPE
-----------50
-----
--
--- - -
225726
APT-PLAN GA-APTCHALLIS
LLJ, CHALLIS, AIRPORT PLANNINGMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-83 77 6
CN
RWPE
-----------83
-----
--
--- - -
225736
APT-PLAN GA-APTCHALLIS
LLJ, CHALLIS, AIRPORT PLANNINGMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-83 77 6
CN
RWPE
-----------83
-----
--
--- - -
W
122983
6
APT-PLAN PR-APTIDAHO FALLS
IDA, IDAHO FALLS, AIRPORT MASTER PLANMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-522 490 32
CN
RWPE
-----------522
-----
--
--- - -
234476
APT-PLAN GA-APTDRIGGS
DIJ, DRIGGS REED MEMORIAL AIRPORT, RPZ ANALYSISMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-83 75 8
CN
RWPE
-----------83
-----
--
--- - -
201301
APT-PLAN GA-APTBONNER COUNTY
SZT, SANDPOINT, MASTER PLAN UPDATEMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-400 360 40
CN
RWPE
----------400-
-----
--
--- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 144 of 154
Aeronautics - Airport Planning
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
234303
APT-PLAN GA-APTMOUNTAIN HOME
U76, MOUNTAIN HOME AIRPORT APRON EXPANSION DESIGNMP 0.000 - 0.000 APT DEV, New Facility
-
-
-
-
-
-90 81 9
CN
RWPE
----------90-
-----
--
--- - -
225224
APT-PLAN GA-APTJEROME COUNTY
JER, JEROME, AIRPORT AGIS SURVEYMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-244 220 24
CN
RWPE
----------244-
-----
--
--- - -
208053
APT-PLAN GA-APTCOUNCIL
U82, COUNCIL AIRPORT APRON DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-15 14 1
CN
RWPE
---------15--
-----
--
--- - -
122812
3
APT-PLAN PR-APTBOISE, CITY OF
BOI, BOISE AIRPORT, AIRFIELD DEVELOPMENTMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-2,083 1,953 130
CN
RWPE
---------2,083--
-----
--
--- - -
225234
APT-PLAN GA-APTJEROME COUNTY
JER, JEROME, RUNWAY EXTENSION DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-225 202 23
CN
RWPE
---------225--
-----
--
--- - -
232696
APT-PLAN GA-APTCHALLIS
LLJ, CHALLIS, AIRPORT MASTER PLAN UPDATEMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-333 300 33
CN
RWPE
---------333--
-----
--
--- - -
192953
APT-PLAN GA-APTCASCADE
U70, CASCADE, CONDUCT AERONAUTICAL SURVEYMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-250 225 25
CN
RWPE
--------250---
-----
--
--- - -
225204
APT-PLAN GA-APTWEISER
S87, WEISER, AIRPORT TAXILANE DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-100 90 10
CN
RWPE
--------100---
-----
--
--- - -
208149
APT-PLAN PU-APTSTATE OF IDAHO (ITD)
AERO, UPDATE STATEWIDE SYSTEM PLAN, PCI YR 1 NPIASMP 0.000 - 0.000 SYS PLN, System Planning
-
-
-
-
-
-143 129 14
CN
RWPE
--------143---
-----
--
--- - -
225325
APT-PLAN GA-APTBLACKFOOT
U02, BLACKFOOT, MCCARLEY FIELD APRON DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-167 150 17
CN
RWPE
-------167----
-----
--
--- - -
201496
APT-PLAN GA-APTDRIGGS
DIJ, DRIGGS, CONSTRUCT APRONMP 0.000 - 0.000 APT DEV, Airport Planning
-
4,000
-
3,600
-
400- - -
CN
RWPE
-4,000----------
-----
--
--- - -
234313
APT-PLAN GA-APTMOUNTAIN HOME
U76, MOUNTAIN HOME AIRPORT TERMINAL CONSTRUCTIONMP 0.000 - 0.000 APT DEV, New Facility
-
-
-
-
-
-150 135 15
CN
RWPE
------------
-----
--
-150
- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:56 PM Page 145 of 154
Aeronautics - Airport Planning
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
234523
APT-PLAN GA-APTCASCADE
U70, CASCADE AIRPORT, LAND ACQUISITIONMP 0.000 - 0.000 APT DEV, Facility Maintenance
-
3,500
-
3,150
-
350- - -
CN
RWPE
------------
-----
--
3,500-- - -
Construction
Right-of-WayDevelopment
3,5004,000---1501501674932,6577342,351
------Total 3,6504,1674932,6577342,501
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
--------
4074935738691,867266Available - -(3,243)(3,674)80(1,788)1,133(2,235)Balance - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:56 PM Page 146 of 154
Aviation System Planning Program
Section 37
Aeronautics - Aviation System Planning
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028
W20018
9
AVI-SYS PU-APTSTATE OF IDAHO (ITD)
IDS, SYSTEM PLAN, UPDATE STATEWIDE, PCI YR 1 NPIASMP 0.000 - 0.000 SYS PLN, System Planning
-
-
-
-
-
-160 160 -
CN
RWPE
-----------160
-----
--
--- - -
W20593
9
AVI-SYS PU-APTSTATE OF IDAHO (ITD)
IDS, FY22 SYSTEM PLAN, UPDATE STWD, PCI YR 2 NON-NPIAMP 0.000 - 0.000 SYS PLN, System Planning
-
-
-
-
-
-38 38 -
CN
RWPE
-----------38
-----
--
--- - -
W20737
9
AVI-SYS PU-APTSTATE OF IDAHO (ITD)
IDS, SYSTEM PLAN, UPDATE STATEWIDE, ISCIP PROGRAMMP 0.000 - 0.000 SYS PLN, System Planning
-
-
-
-
-
-96 96 -
CN
RWPE
-----------96
-----
--
--- - -
208139
AVI-SYS PU-APTSTATE OF IDAHO (ITD)
AERO, UPDATE STATEWIDE SYSTEM PLAN, ISCIPMP 0.000 - 0.000 SYS PLN, System Planning
-
-
-
-
-
-97 87 10
CN
RWPE
---------97--
-----
--
--- - -
208159
AVI-SYS PU-APTSTATE OF IDAHO (ITD)
AERO, UPDATE STATEWIDE SYSTEM PLAN, PCI YR 3 NPIASMP 0.000 - 0.000 SYS PLN, System Planning
-
-
-
-
-
-214 193 21
CN
RWPE
---------214--
-----
--
--- - -
231139
AVI-SYS CA-APTSTATE OF IDAHO (ITD)
AERO, SYSTEM PLAN UPDATE STATEWIDE, PCI YEAR1, NON-MP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-43 - 43
CN
RWPE
--------43---
-----
--
--- - -
231149
AVI-SYS GA-APTSTATE OF IDAHO (ITD)
AERO, SYSTEM PLAN UPDATE STATEWIDE PCI YR 2, NPIASMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-160 144 16
CN
RWPE
-------160----
-----
--
--- - -
231159
AVI-SYS CA-APTSTATE OF IDAHO (ITD)
AERO, SYSTEM PLAN UPDATE STATEWIDE, PCI YR 2, NON-NMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-40 36 4
CN
RWPE
-------40----
-----
--
--- - -
231169
AVI-SYS GA-APTSTATE OF IDAHO (ITD)
AERO, SYSTEM PLAN UPDATE STATEWIDE PCI YR 3, NPIASMP 0.000 - 0.000 APT PLN, Airport Planning
-
-
-
-
-
-221 199 22
CN
RWPE
------------
-----
--
-221
- - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:56 PM Page 147 of 154
Aeronautics - Aviation System Planning
Notes
Lifetime Direct Costs All Programs
MatchFederalTotal
Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail
Fund PhProgramSponsorMileposts
Route, LocationKey No.
2022 2023 2024 2025 2026 PREL
SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES
Approved:
9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN
Group: Aeronautics Program (System)Sort: ITIP
FY 2022 - FY 2028 Approved ITIP
Year-Of-Expenditure Dollars (Not Current Prices)
2027 2028Construction
Right-of-WayDevelopment
------22120043311-294
------Total 22120043311-294
G: Project is grouped in STIP
1: Project is also shown in a Transportation Improvement Program
W: Work zone safety priority
CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition
Notes:
Phases:
2: Project is being advance constructed with non-federal funds
P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM
B: Project addresses Federal Bridge Condition PM
A: Project utilizes an alternative contracting method.
M: Project included in multiple programs
--------
--311-289583Available - -(221)(200)268(311)289289Balance - -
Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:56 PM Page 148 of 154
Indian Reservation Roads Program
Section 38
Idaho
Tribal Transportation ProgramTransportation Improvement Program
Tribal Transporation Program
Transportation Improvement Program
State of
2021This report includes all construction projects on current approved Tribal TIPs in this State.
Exported on 10/8/2021 10:53:02 AM
Page 149 of 154
Shoshone-Bannock Tribes of Fort Hall
Construction Year 2018
FundsRoute CountyLength LocationType of Work Amount
TTP Bridge;Rte 15, Sec40 - P416
Bingham0.1 Lincoln Creek DistrictReconstruction $1,782,465
This BIA owned bridge has a 32.6 sufficiency rating and is being submitted to the TTP Bridge replacementprogram for funding. Bridge is listed in the NTTFI and the NBI.TTP Annual Allocation FY18 - $0.00.
Comments:
Just Bridge
Total Amount for Construction Year $1,782,4652018
Exported on 10/8/2021 10:53:11 AM
Page 150 of 154
Shoshone-Bannock Tribes of Fort Hall
Construction Year 2020
FundsRoute CountyLength LocationType of Work Amount
TTP;Rte 19, Sec. 10-20
Bingham and Bannock
3.0 Fort Hall ReservationReconstruction $784,880
Mill the road surface in place, replacing needed culverts, removing railroad tracks in the roadway and HMA resurfacing 3 miles of road surface.TTP Annual Allocation FY20 - $784,880.00.
Comments:
Ross Fork Creek Road Project
TTP;Rte 24, Sec 10-20
Bingham0.5 Fort Hall DistrictReconstruction $420,000
Reconstruction of Path/Sidewalk-Between exit 80 and Hiline Road.TTP Annual Allocation FY18-20 - $420,000.Additional Funding Sources - $0.00.
Comments:
Ross Fork/Lone Pine
TTPRte 55, Sec 30
Bingham0.5 Fort Hall DistrictReconstruction $440,000
Eagle Road Reconstruction to widen a path/sidewalk. Eagle road project is one of the next projects on ourTIP and will still move toward project readiness.TTP Annual Allocation FY18-20 - $440,000.
Comments:
Eagle Road Project
Total Amount for Construction Year $1,644,8802020
Exported on 10/8/2021 10:53:13 AM
Page 151 of 154
Shoshone-Bannock Tribes of Fort Hall
Construction Year 2021
FundsRoute CountyLength LocationType of Work Amount
TTPRte 57, Sec 10-100
Bingham1.3 Fort Hall DistrictReconstruction $600,000
Reconstruct/repave the roads in the Agency/Campus area of Fort Hall.TTP annual allocation FY18-21 - $625,000.Additional Funding Sources - $0.00.
Comments:
Agency Streets/Campus
Total Amount for Construction Year $600,0002021
Exported on 10/8/2021 10:53:14 AM
Page 152 of 154
INDIAN ROADS RESERVATION PROGRAMCSTIPS Module of ITIMS
CSTIP Report
The CSTIP report shows the full contents of one or more CSTIPS.For example, if the report is requested for a particular reservation with a managing entity that also manages two other reservations, then projects for all three reservations are reported. This means that subtotal amounts are always correct, no matter what the filter might be. However, see the next remark on how to read subtotals.
The CSTIP Subtotal is the full total for values on the CSTIP.The state subtotal is the sum of the values in the state and on the current CSTIP. This report does not show overall state totals.The location subtotal is the sum of values for projects on a particular reservation and in a particular state. When a reservation lies in two states, project datafor each part including the subtotal is presented in separate places.
Any type of CSTIP may be the subject of the report.
Page 153 of 154
Indian Reservation Roads ProgramsFederal Lands Highway
REPORT FILTERS:
Location = P-**-***
program_class_code = 62K
CSTIP Type = TIPAny level TIP/EIP Report
Reporting each CSTIP that meets the filter.
175,000 77,500 52,500 2,500 0 307,500 307,500
175,000 77,500 52,500 2,500 0 307,500
P05183R1
P05183R2 172,500
2,500
50,000
2,500
0
2,500
0
0
297,500
10,000
PECONS
CEZ
PECONS
CEZ
0 0 0
172,500
0 0 0
2,500
0 0 0
50,000
0 0 0
2,500
0 0 0 0
0 0 0
2,500
0 0 0 0
0 0 0 0
0 0 0
297,500
0 0 0
10,000
KTOI Twin Rivers Road
KTOI Safety Plan
Total
Total
Phase
Phase
175,000 77,500 52,500 2,500
TTPSF
TTPSF
R
O
SF2
SF1
16 - IdahoState P05183 - Kootenai Tribe
021 - Boundary
021 - Boundary
Name
Name
County
County
Project Type
Project Type
Work Type
Work Type
PCAS
PCAS
Class
Class
Location Covers that part of the reservation within the current state.Projects on the CSTIP withn this state are listed and subtotaled in this section
Location Subtotal
State SubtotalCSTIP Subtotal
62KProgram Class CodeCSTIP Type Fiscal YearTIP 2021
Funding Amount 175,000
FIRST PAGE FOR CSTIPP05183 - Kootenai TribeEntity Name
0
0 0 0
75,000
0 0 0
2,500
75,000
2,500
Total
Total
FY 2021 ($)
FY 2021 ($)
FY 2022 ($)
FY 2022 ($)
FY 2023 ($)
FY 2023 ($)
FY 2024 ($)
FY 2024 ($)
FY 2025 ($)
FY 2025 ($)
04-AUG-21FHWA Approved Date
Page 154 of 154